Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 5.8B | 5.0B | 4.2B | 2.4B |
Cost of revenue | 1.6B | 1.7B | 1.6B | 1.5B |
Gross profit | 4.1B | 3.3B | 2.6B | 912.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 79.9M | 54.9M | 49.2M |
Other operating expenses | 1.6B | 1.1B | 1.1B | 585.3M |
Operating income | 2.6B | 2.1B | 1.4B | 212.0M |
Non operating interest income | ||||
Income | 7.8M | 0 | 73K | 282K |
Expense | 245.7M | 237.8M | 92.1M | 71.3M |
Other income expense | — | — | — | — |
Pretax income | 2.6B | 2.2B | 1.2B | -722.3M |
Tax provision | 583.7M | 520.8M | 263.3M | -217.4M |
Net income | 2.0B | 1.6B | 906.3M | -505.0M |
Basic EPS | 12.9 | 10.9 | 6.0 | -3.2 |
Diluted EPS | 12.9 | 10.9 | 6.0 | -3.2 |
Basic average shares | 150.1M | 150M | 150M | 150M |
Diluted average shares | 150.1M | 150M | 150M | 150M |
EBITDA | 3.6B | 3.1B | 2.1B | 979.5M |
Net income from continuing op. | 2.6B | 2.2B | 1.2B | -722.3M |
Minority interests | -37.8M | -14.3M | -4.8M | 29.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |