Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.2B | 4.9B | 5.0B | 3.3B |
Cost of revenue | 3.4B | 3.4B | 3.3B | 2.6B |
Gross profit | 815.8M | 1.6B | 1.7B | 765.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 91M | 90.7M | 88.8M | 84.9M |
Other operating expenses | 52.6M | 91.4M | 49.4M | 44.7M |
Operating income | 329.2M | 1.1B | 1.2B | 326.9M |
Non operating interest income | ||||
Income | 71M | 76.8M | 18.4M | 6.5M |
Expense | 41.5M | 59.8M | 140.3M | 183.4M |
Other income expense | 162.8M | 49.7M | 165.2M | 220.2M |
Pretax income | 516.1M | 1.1B | 1.3B | 370.2M |
Tax provision | 108.8M | 308.8M | -38.8M | 22.8M |
Net income | 403.5M | 815.6M | 1.3B | 371.4M |
Basic EPS | 3.0 | 5.9 | 9.0 | 2.7 |
Diluted EPS | 2.7 | 5 | 8.3 | 2.7 |
Basic average shares | 125.1M | 128.7M | 143.9M | 133.3M |
Diluted average shares | 125.1M | 128.7M | 143.9M | 133.3M |
EBITDA | 796M | 1.5B | 1.8B | 805.9M |
Net income from continuing op. | 407.3M | 816M | 1.3B | 347.4M |
Minority interests | -32.6M | -56M | -22M | -11.3M |
Preferred stock dividends | — | — | — | — |