Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.2B | 1.8B | 2.5B | 3.2B |
Cost of revenue | 1.3B | 898.5M | 1.2B | 2.5B |
Gross profit | 890.0M | 902.0M | 1.3B | 719.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 350.7M | 420.1M | 376.4M | 385.2M |
Other operating expenses | 209.1M | 343.9M | 725.6M | 525.6M |
Operating income | 330.5M | 139.8M | 219.5M | -133.4M |
Non operating interest income | ||||
Income | 54.4M | 65.4M | 91.0M | 48.4M |
Expense | 561.8M | 502.9M | 347.1M | 359.3M |
Other income expense | — | — | — | — |
Pretax income | 233.9M | -430.9M | 278.0M | -236.2M |
Tax provision | 583.1M | 258.4M | 561.9M | 439.4M |
Net income | -349.2M | -689.4M | -283.9M | -675.6M |
Basic EPS | — | -1.8 | -0.4 | -1.6 |
Diluted EPS | — | -1.8 | -0.4 | -1.6 |
Basic average shares | — | 331.0M | 331.0M | 331.0M |
Diluted average shares | — | 331.0M | 331.0M | 331.0M |
EBITDA | 918.9M | 235.5M | 868.5M | 390.9M |
Net income from continuing op. | 233.9M | -430.9M | 278.0M | -236.2M |
Minority interests | 81.5M | 104.7M | 149.4M | 136.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |