Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.5B | 1.2B | 682.5M |
Cost of revenue | 826.5M | 884.3M | 897.2M | 732.2M |
Gross profit | 393.9M | 580.6M | 293.0M | -49.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 61.1M | 57.6M | 57.6M | 74.4M |
Other operating expenses | — | — | — | -33.0M |
Operating income | 332.8M | 523.0M | 238.1M | -93.7M |
Non operating interest income | ||||
Income | 37.2M | 24.1M | 6.7M | 169K |
Expense | 7.5M | 28.0M | 38.6M | 68.4M |
Other income expense | 39.5M | 10.4M | 4.9M | -120.5M |
Pretax income | 402.0M | 529.6M | 211.1M | -282.4M |
Tax provision | 405K | 12.2M | 1.4M | -5.0M |
Net income | 401.6M | 517.4M | 189.4M | -3.4M |
Basic EPS | 1.5 | 1.6 | 0.8 | 0.1 |
Diluted EPS | 1.4 | 1.5 | 0.8 | 0.1 |
Basic average shares | 91.3M | 94.5M | 102.1M | 102.1M |
Diluted average shares | 91.3M | 94.5M | 102.1M | 102.1M |
EBITDA | 466.9M | 648.2M | 330.6M | -11.8M |
Net income from continuing op. | 401.6M | 517.4M | 209.6M | -277.5M |
Minority interests | -267.8M | -366.8M | -111.0M | 11.2M |
Preferred stock dividends | — | — | — | — |