Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.8B | 4.5B | 3.8B | 2.1B |
Cost of revenue | 3.4B | 3.7B | 2.9B | 1.5B |
Gross profit | 472.3M | 811.7M | 935.6M | 575.8M |
Operating expense | ||||
Research & development | 20.4M | 22.8M | 25.5M | 27.2M |
Selling general and admin | 41.6M | 53.6M | 76.7M | 76.4M |
Other operating expenses | 13.8M | 15.6M | 17.2M | 18.0M |
Operating income | 259.0M | 613.4M | 707.4M | 357.3M |
Non operating interest income | ||||
Income | 16.1M | 20.4M | 12.9M | 8.0M |
Expense | 69.9M | 84.3M | 93.3M | 79.0M |
Other income expense | — | — | — | — |
Pretax income | 118.6M | 426.0M | 529.9M | 235.3M |
Tax provision | -5.9M | 137.9M | 167.1M | 42.5M |
Net income | 124.5M | 288.1M | 362.8M | 192.8M |
Basic EPS | 0.2 | 0.3 | 0.4 | 0.2 |
Diluted EPS | 0.2 | 0.3 | 0.4 | 0.2 |
Basic average shares | 832.1M | 857.2M | 870.9M | 849.7M |
Diluted average shares | 832.1M | 857.2M | 870.9M | 849.7M |
EBITDA | 518.9M | 780.7M | 850.2M | 511.5M |
Net income from continuing op. | 124.5M | 288.1M | 362.8M | 192.8M |
Minority interests | 320.1K | -48.1M | 3.0M | 11.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |