Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 5.4B | 2.4B | 4.3B | 6.2B |
Cost of revenue | 5.0B | 2.2B | 4.0B | 5.7B |
Gross profit | 388.0M | 215.1M | 363.0M | 453.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 22.9M | 38.5M | 13.5M |
Other operating expenses | 87.3M | 26.9M | 46.9M | 18.8M |
Operating income | 300.7M | 145.8M | 258.9M | 402.7M |
Non operating interest income | ||||
Income | — | 21.7M | 8.4M | 2.6M |
Expense | 28.4M | 4.3M | 6.0M | 10.7M |
Other income expense | — | — | — | — |
Pretax income | 360.9M | 177.0M | 313.4M | 373.8M |
Tax provision | 90.8M | -47.3M | 81.3M | 37.5M |
Net income | 270.1M | 224.3M | 232.1M | 336.3M |
Basic EPS | — | 12.3 | 21.9 | 3.2 |
Diluted EPS | — | 12.3 | 21.9 | 3.2 |
Basic average shares | — | 10.6M | 10.6M | 105.7M |
Diluted average shares | — | 10.6M | 10.6M | 105.7M |
EBITDA | 397.8M | 189.0M | 330.3M | 427.4M |
Net income from continuing op. | 360.9M | 177.0M | 313.4M | 373.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |