Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.6B | 1.4B | 711.3M | 167.6M |
Cost of revenue | 1.1B | 1.0B | 630.8M | 318.5M |
Gross profit | 528.1M | 436.1M | 80.5M | -150.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 170.9M | 138.7M | 127.2M | 107.7M |
Other operating expenses | -37.7M | -25.1M | -8.5M | -5.3M |
Operating income | 394.8M | 322.4M | -38.2M | -253.3M |
Non operating interest income | ||||
Income | 6.2M | 2.1M | 1.6M | 2.0M |
Expense | 31.6M | 46.1M | 50.4M | 44.2M |
Other income expense | -648.2K | -1.3M | -86.0K | 5.3M |
Pretax income | 368.8M | 277.1M | -87.1M | -295.4M |
Tax provision | 59.6M | -55.0M | 966.3K | -8.7M |
Net income | 309.1M | 332.1M | -88.0M | -286.7M |
Basic EPS | 0.2 | 0.3 | -0.1 | -0.2 |
Diluted EPS | 0.2 | 0.3 | -0.1 | -0.2 |
Basic average shares | 1.3B | 1.3B | 1.3B | 1.3B |
Diluted average shares | 1.3B | 1.3B | 1.3B | 1.3B |
EBITDA | 656.7M | 599.2M | 275.0M | 75.5M |
Net income from continuing op. | 368.8M | 277.1M | -87.1M | -295.4M |
Minority interests | -5.8K | -3.8K | -698 | 1.7K |
Preferred stock dividends | — | — | — | — |