Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 1.3B | 719.6M | 860.8M | 536.3M |
Cost of revenue | 487.5M | 281.6M | 336.9M | 165.6M |
Gross profit | 784.1M | 438.1M | 523.9M | 370.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 459.4M | 264.6M | 305.9M | 229.4M |
Other operating expenses | — | — | — | — |
Operating income | 324.7M | 174.5M | 223.9M | 147.5M |
Non operating interest income | ||||
Income | 36.1M | 11.2M | 835K | — |
Expense | 17.9M | 15.3M | 11.8M | 16.1M |
Other income expense | — | — | — | — |
Pretax income | 169.5M | -176.9M | -4.8M | -481.8M |
Tax provision | 49.1M | 31.1M | 21.8M | 40.7M |
Net income | 120.4M | -208M | -26.6M | -522.5M |
Basic EPS | 0.0 | -0.1 | 0.0 | -0.2 |
Diluted EPS | 0.0 | -0.1 | 0.0 | -0.2 |
Basic average shares | 2.1B | 2.1B | 2.1B | 2.1B |
Diluted average shares | 2.1B | 2.1B | 2.1B | 2.1B |
EBITDA | 187.5M | -131.5M | 33.7M | -483.7M |
Net income from continuing op. | 169.5M | -176.9M | -4.8M | -481.8M |
Minority interests | -110.0M | -4.8M | -22.8M | 14.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |