Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.2B | 1.2B | 1.1B |
Cost of revenue | 550.2M | 638.4M | 694.9M | 533M |
Gross profit | 630.7M | 554.4M | 527.2M | 552.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 34.7M | 33.8M | 33.7M | 30.4M |
Other operating expenses | — | — | — | — |
Operating income | 926.4M | 899.7M | 852.5M | 733.6M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 235.2M | 230.1M | 184.8M | 180.4M |
Other income expense | — | — | — | — |
Pretax income | 446.3M | -2.8B | -422.1M | 1.4B |
Tax provision | 137M | -422.7M | 35M | 316.1M |
Net income | 309.3M | -2.4B | -457.1M | 1.1B |
Basic EPS | — | -1.8 | -0.6 | 0.6 |
Diluted EPS | — | -1.8 | -0.6 | 0.5 |
Basic average shares | — | 1.1B | 1.1B | 1.2B |
Diluted average shares | — | 1.1B | 1.1B | 1.2B |
EBITDA | 702.5M | -2.6B | -47.6M | 1.7B |
Net income from continuing op. | 309.3M | -2.4B | -457.1M | 1.1B |
Minority interests | -53M | 592.2M | -69.9M | -330M |
Preferred stock dividends | 203.4M | 153.4M | 118.1M | 105.9M |