Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 2.3B | 1.5B | 1.0B | 4.4B |
Cost of revenue | 1.0B | 684.3M | 436.4M | 2.2B |
Gross profit | 1.2B | 806.1M | 583.4M | 2.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.2B | 891.8M | 696.8M | 2.3B |
Other operating expenses | -4.2M | -16.4M | -22.7M | -20.8M |
Operating income | -3.2M | -69.2M | -90.7M | -109.5M |
Non operating interest income | ||||
Income | 83.5M | 84.9M | 61.6M | 103.2M |
Expense | — | 0 | 0 | 7.9M |
Other income expense | 51.8M | 1.8M | -80.6M | -764.0M |
Pretax income | 132.1M | 17.5M | -109.7M | -778.1M |
Tax provision | 38.3M | 15.4M | 20.0M | 397.0M |
Net income | 84.3M | -4.1M | -132.0M | -1.2B |
Basic EPS | 0.1 | 0.0 | -0.2 | -1.8 |
Diluted EPS | 0.1 | 0.0 | -0.2 | -1.8 |
Basic average shares | 606.0M | 610.0M | 32.0M | 32.3M |
Diluted average shares | 606.0M | 610.0M | 32.0M | 32.3M |
EBITDA | 62.1M | 94.3M | -70.9M | 200.5M |
Net income from continuing op. | 84.3M | -4.1M | -132.0M | -1.2B |
Minority interests | 331K | 565K | -3.6M | 28.2M |
Preferred stock dividends | — | — | — | — |