Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 1.5B | 1.4B | 1.3B | 22.2B |
Cost of revenue | 68.0M | 54.3M | 44.0M | — |
Gross profit | 1.4B | 1.3B | 1.2B | — |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 81.6M | 62.0M | 59.2M | 1.0B |
Other operating expenses | 643.9M | 631.9M | 532.2M | 10.3B |
Operating income | 143.3M | 140.0M | 129.7M | 1.1B |
Non operating interest income | ||||
Income | 3.8M | 3.7M | 4.4M | 79M |
Expense | 49.7M | 50.2M | 50.6M | 918M |
Other income expense | — | — | — | — |
Pretax income | 86.0M | 95.4M | 77.5M | -171M |
Tax provision | 54.4M | 60.7M | 16.1M | 1.0B |
Net income | 31.6M | 6.1M | 54.8M | -1.2B |
Basic EPS | — | 0.4 | 1.0 | -1.0 |
Diluted EPS | — | 0.4 | 1.0 | -1.0 |
Basic average shares | — | 62.3M | 62.3M | 1.2B |
Diluted average shares | — | 62.3M | 62.3M | 1.2B |
EBITDA | 376.3M | 391.6M | 374.5M | 5.6B |
Net income from continuing op. | 86.0M | 66.9M | 71.0M | -171M |
Minority interests | 0 | 297M | 81M | 6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |