Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.1B | 866.3M | 1.1B |
| Cost of revenue | 865.8M | 683.1M | 604.9M | 538M |
| Gross profit | 313.1M | 381.1M | 261.4M | 596.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 119.1M | 126.3M | 26.5M | 84.5M |
| Other operating expenses | 18.4M | 5.3M | 67.7M | 50.5M |
| Operating income | 574.8M | 512.2M | 381M | 404.4M |
| Non operating interest income | ||||
| Income | 22.4M | 27.9M | 30.5M | 4.6M |
| Expense | 175.4M | 169.8M | 109.3M | 147.8M |
| Other income expense | — | — | — | — |
| Pretax income | -567.9M | -3.4B | -600.2M | 1.8B |
| Tax provision | 49.8M | -991.7M | -187.3M | 857.4M |
| Net income | -591M | -2.8B | -445.7M | 919M |
| Basic EPS | -1.5 | -6.8 | -1.1 | 2.5 |
| Diluted EPS | -1.5 | -6.8 | -1.1 | 2.5 |
| Basic average shares | 396.9M | 396.9M | 396.9M | 358.5M |
| Diluted average shares | 396.9M | 396.9M | 396.9M | 358.5M |
| EBITDA | -39.6M | -2.9B | -388.7M | 2.2B |
| Net income from continuing op. | -591M | -2.8B | -445.7M | 919M |
| Minority interests | 500K | 63.5M | 11.6M | -41.8M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |