Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.9B | 1.6B | 2.3B | 6.6B |
Cost of revenue | 1.1B | 950.5M | 1.4B | 2.0B |
Gross profit | 778.0M | 640.6M | 950.9M | 4.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 299.5M | 252.1M | 309.8M | 360.8M |
Operating income | 114.4M | 28.3M | 185.5M | 3.7B |
Non operating interest income | ||||
Income | 44.9M | 43.0M | 33.3M | 33.7M |
Expense | 2.0M | 1.4M | 4.3M | 8.3M |
Other income expense | — | — | — | — |
Pretax income | 157.3M | 34.5M | 213.5M | 3.7B |
Tax provision | 36.5M | 18.2M | 54.3M | 890.4M |
Net income | 120.8M | 16.3M | 159.2M | 2.9B |
Basic EPS | — | 0.0 | 0.1 | 1.1 |
Diluted EPS | — | 0.0 | 0.1 | 1.1 |
Basic average shares | — | 2.6B | 2.6B | 2.6B |
Diluted average shares | — | 2.6B | 2.6B | 2.6B |
EBITDA | 266.8M | 184.6M | 349.2M | 3.9B |
Net income from continuing op. | 157.3M | 34.5M | 213.5M | 3.7B |
Minority interests | -2.4M | -3.0M | -2.1M | -3.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |