Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 817.0M | 847.1M | 834.6M | 1.1B |
Cost of revenue | 317.7M | 324.9M | 321.8M | 431.7M |
Gross profit | 499.3M | 522.2M | 512.8M | 633.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | 24.4M | 22.1M | 27.9M |
Operating income | 471.2M | 522.2M | 512.8M | 633.6M |
Non operating interest income | ||||
Income | 11.6M | 13.8M | 14.8M | 17.2M |
Expense | 143.9M | 151.2M | 152.2M | 216.8M |
Other income expense | -452.5M | -286.8M | 638.9M | 189.4M |
Pretax income | -178.9M | 31.1M | 946.3M | 603.4M |
Tax provision | -59.2M | -30.5M | 101.4M | 5.5M |
Net income | -119.7M | 61.7M | 844.8M | 597.9M |
Basic EPS | — | 0.2 | 3.1 | 2.1 |
Diluted EPS | — | 0.2 | 3.1 | 2.1 |
Basic average shares | — | 263.8M | 272.7M | 287.7M |
Diluted average shares | — | 263.8M | 272.7M | 287.7M |
EBITDA | 419.9M | 614.6M | 506.7M | 756.5M |
Net income from continuing op. | -119.7M | 61.7M | 844.8M | 597.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |