Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 9.2B | 12.3B | 10.0B | 6.9B |
Cost of revenue | 6.4B | 8.7B | 6.8B | 4.7B |
Gross profit | 2.8B | 3.6B | 3.1B | 2.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 494.2M | 554.4M | 490.7M | 324.9M |
Other operating expenses | 1.7B | 1.7B | 1.3B | 804.1M |
Operating income | -309.3M | 572.9M | 618.1M | 485.3M |
Non operating interest income | ||||
Income | 6.5M | 5.4M | 4.2M | 3.9M |
Expense | 16.2M | 20.2M | 6.6M | 1.7M |
Other income expense | — | — | — | — |
Pretax income | -149.9M | 677.9M | 732.3M | 571.9M |
Tax provision | -69.1M | 186.6M | 146.9M | 108.1M |
Net income | -80.8M | 491.3M | 585.4M | 463.8M |
Basic EPS | -8.6 | 52.5 | 62.5 | 49.5 |
Diluted EPS | -8.6 | 52.5 | 62.5 | 49.5 |
Basic average shares | 9.4M | 9.4M | 9.4M | 9.4M |
Diluted average shares | 9.4M | 9.4M | 9.4M | 9.4M |
EBITDA | 600K | 810.6M | 851.9M | 673.6M |
Net income from continuing op. | -149.9M | 677.9M | 732.3M | 571.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |