Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 1.4B | 1.3B | 1.2B | 906.0M |
| Cost of revenue | 396.7M | 298.5M | 283.9M | 69.3M |
| Gross profit | 999.2M | 977M | 942.6M | 836.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | 133.5M | 138.1M | 135.4M | 125.2M |
| Operating income | 839.6M | 800.7M | 794.4M | 763.9M |
| Non operating interest income | ||||
| Income | 33.5M | 43.1M | 12.9M | 16.7M |
| Expense | 261.5M | 330.3M | 286.5M | 145.7M |
| Other income expense | — | — | — | — |
| Pretax income | 964.7M | 220.9M | -2.1B | 1.3B |
| Tax provision | -195.1M | 23.5M | -207.3M | 137.9M |
| Net income | 1.2B | 197.4M | -1.9B | 1.1B |
| Basic EPS | — | 0.6 | -14.6 | — |
| Diluted EPS | — | 0.6 | -14.6 | — |
| Basic average shares | — | 106.9M | 97.5M | — |
| Diluted average shares | — | 106.9M | 97.5M | — |
| EBITDA | 1.3B | 630.4M | -1.6B | 895.4M |
| Net income from continuing op. | 1.2B | 197.4M | -1.9B | 1.1B |
| Minority interests | -421.1M | -129.2M | 484.1M | -527.2M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |
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