Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.1B | 758.6M | 1.2B | 508.8M |
Cost of revenue | 765.5M | 544.2M | 736.5M | 331.3M |
Gross profit | 369.1M | 214.4M | 504.1M | 177.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 124.1M | 16.5M | 35.6M | 15.0M |
Other operating expenses | 18.1M | 17.8M | 17.0M | 2.5M |
Operating income | 83.1M | 145.0M | 395.3M | 151.0M |
Non operating interest income | ||||
Income | 35.9M | 190.1M | 448.0M | 32.1M |
Expense | 369.2M | 240.2M | 149.1M | 92.5M |
Other income expense | — | — | — | — |
Pretax income | -464.8M | 222.2M | -1.5B | 1.0B |
Tax provision | -182.9M | -88.6M | -283.6M | 5.2M |
Net income | -281.9M | 310.8M | -1.2B | 1.0B |
Basic EPS | -0.2 | 0.3 | -1.1 | 0.7 |
Diluted EPS | -0.2 | 0.3 | -1.1 | 0.7 |
Basic average shares | 1.2B | 1.2B | 1.2B | 1.5B |
Diluted average shares | 1.2B | 1.2B | 1.2B | 1.5B |
EBITDA | 1.3B | 660.3M | 1.2B | 1.2B |
Net income from continuing op. | -281.9M | 310.8M | -1.2B | 1.0B |
Minority interests | — | 0 | 0 | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |