Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 988.7M | 900.1M | 802.2M | 795.2M |
Cost of revenue | 341.8M | 338.1M | 304.1M | 308.5M |
Gross profit | 646.9M | 562M | 498.1M | 486.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 60.6M | 1.5M | 10.6M | 27.2M |
Operating income | 564.7M | 550.7M | 481.7M | 401.1M |
Non operating interest income | ||||
Income | 3.4M | 11.2M | 900K | 300K |
Expense | 209.6M | 205.3M | 142M | 87M |
Other income expense | -546.3M | -589.7M | 121.6M | 1.1B |
Pretax income | -187.8M | -233.1M | 473.2M | 1.4B |
Tax provision | 12.9M | 6.9M | 3.9M | -1M |
Net income | -200.7M | -240M | 469.3M | 1.4B |
Basic EPS | — | -0.1 | 0.2 | 0.7 |
Diluted EPS | — | -0.1 | 0.2 | 0.7 |
Basic average shares | — | 1.9B | 1.9B | 1.9B |
Diluted average shares | — | 1.9B | 1.9B | 1.9B |
EBITDA | 29M | -17.5M | 610.8M | 1.6B |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |