Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.8B | 1.8B | 2.2B | 2.0B |
Cost of revenue | 633.7M | 661.1M | 958.6M | 1.1B |
Gross profit | 1.2B | 1.1B | 1.3B | 896.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 337.1M | 335.9M | 357.3M | 46.7M |
Operating income | 114.7M | 81.9M | 64.7M | 96.8M |
Non operating interest income | ||||
Income | 17.2M | 18.2M | 7.9M | 5.3M |
Expense | 57.8M | 58.3M | 47.4M | 43.8M |
Other income expense | — | — | — | — |
Pretax income | 81.0M | 23.8M | 28.6M | 60.1M |
Tax provision | 24.3M | 11.2M | 13.0M | 13.1M |
Net income | 200.1M | 66.9M | 14.9M | 22.5M |
Basic EPS | 0.1 | 0.0 | 0.0 | 0.0 |
Diluted EPS | 0.1 | 0.0 | 0.0 | 0.0 |
Basic average shares | 1.1B | 1.1B | 1.1B | 1.2B |
Diluted average shares | 1.1B | 1.1B | 1.1B | 1.2B |
EBITDA | 306.5M | 262.3M | 281.3M | 327.7M |
Net income from continuing op. | 56.7M | 12.6M | 14.2M | 47.0M |
Minority interests | -67.9M | -34.1M | -15.2M | -4.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |