Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.0B | 3.4B | 4.2B | 2.8B |
Cost of revenue | 2.0B | 1.9B | 1.8B | 1.5B |
Gross profit | 1.0B | 1.5B | 2.4B | 1.3B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 110.1M | 117.3M | 131.1M | 122.0M |
Other operating expenses | 197.0M | 327.4M | 317.0M | 136.7M |
Operating income | 694.8M | 1.1B | 1.9B | 1.0B |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 105.9M | 112.4M | 150.8M | 221.8M |
Other income expense | -21.3M | -40.1M | -330.2M | -756.2M |
Pretax income | 567.6M | 921.1M | 1.5B | 42.9M |
Tax provision | 78.3M | 195.9M | 309.5M | -5.9M |
Net income | 486.5M | 723.7M | 1.1B | 47.5M |
Basic EPS | 2.7 | 4.3 | 6.2 | -0.5 |
Diluted EPS | 2.7 | 4.2 | 6.1 | -0.5 |
Basic average shares | 150.0M | 155.2M | 155.3M | 154.3M |
Diluted average shares | 150.0M | 155.2M | 155.3M | 154.3M |
EBITDA | 1.6B | 1.9B | 2.7B | 1.8B |
Net income from continuing op. | 486.5M | 723.7M | 1.1B | 47.5M |
Minority interests | -79.3M | -62.1M | -173.7M | -121.2M |
Preferred stock dividends | — | — | — | — |