Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.9B | — | 2.4B | 341.5M |
Cost of revenue | 1.6B | — | 1.7B | 240.1M |
Gross profit | 367.1M | — | 668.2M | 101.5M |
Operating expense | ||||
Research & development | 9.1M | — | 7.8M | 2.8M |
Selling general and admin | 168.1M | — | 106.3M | 16.2M |
Other operating expenses | 15.0M | — | 18.0M | 6.0M |
Operating income | 79.6M | — | 440.4M | 58.6M |
Non operating interest income | ||||
Income | 29.7M | — | 4.8M | 5.2K |
Expense | 132.2M | — | 28.1M | 1.1M |
Other income expense | — | — | — | — |
Pretax income | 157.0M | — | 635.4M | 19.3M |
Tax provision | 120.3M | — | 92.6M | -7.1M |
Net income | 36.6M | — | 542.8M | 26.4M |
Basic EPS | 0.1 | 1.1 | 1.1 | 0.1 |
Diluted EPS | 0.1 | 1.1 | 1.1 | 0.1 |
Basic average shares | 480M | 480M | 480M | 480.0M |
Diluted average shares | 480M | 480M | 480M | 480.0M |
EBITDA | 377.7M | — | 746.6M | 33.2M |
Net income from continuing op. | 36.6M | — | 542.8M | 26.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | — | 0 | 0 |