Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.8B | 2.9B | 2.1B | 1.2B |
Cost of revenue | 2.0B | 2.1B | 1.8B | 1.4B |
Gross profit | 729.0M | 775.0M | 229.2M | -153.8M |
Operating expense | ||||
Research & development | 41.0M | 30.0M | 26.6M | 21.7M |
Selling general and admin | 244.9M | 206.7M | 182.4M | 172.2M |
Other operating expenses | 4.5M | 4.5M | 4.6M | 5.1M |
Operating income | 438.7M | 533.8M | 15.6M | -352.8M |
Non operating interest income | ||||
Income | 41.2M | 28.4M | 18.1M | 10.3M |
Expense | 29.1M | 17.3M | 19.2M | 24.0M |
Other income expense | 30.2M | 48.4M | 16.8M | -63.4M |
Pretax income | 481.0M | 593.4M | 31.3M | -429.9M |
Tax provision | 136.9M | 159.3M | 24.4M | -103.7M |
Net income | 344.2M | 434.1M | 7.0M | -326.2M |
Basic EPS | 3.4 | 4.2 | 0.1 | -3.0 |
Diluted EPS | 3.4 | 4.2 | 0.1 | -3.0 |
Basic average shares | 98.9M | 106.6M | 110.2M | 112.2M |
Diluted average shares | 98.9M | 106.6M | 110.2M | 112.2M |
EBITDA | 880.3M | 953.6M | 426.2M | 82.8M |
Net income from continuing op. | 344.2M | 434.1M | 7.0M | -326.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | 4.7M | 5.9M | 1.5M | 1.4M |