Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.4B | 4.4B | 4.1B | 4.0B |
Cost of revenue | — | — | 3.8B | 3.9B |
Gross profit | — | — | 345.3M | 26.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | 284.1M | 376.5M |
Other operating expenses | 4.1B | 4.3B | 4.0B | — |
Operating income | 245.1M | 122.9M | 61.2M | -350.4M |
Non operating interest income | ||||
Income | 21.6M | 21.2M | 8.8M | 15.7M |
Expense | 48.9M | 51.3M | 78.4M | 73.5M |
Other income expense | — | — | — | — |
Pretax income | 216.7M | 6.2M | 182.3M | -1.8B |
Tax provision | 48.5M | 39.5M | 14.4M | -8M |
Net income | 168.2M | -33.3M | 167.9M | -1.8B |
Basic EPS | 0.3 | -0.1 | 0.3 | -3.4 |
Diluted EPS | 0.3 | -0.1 | 0.3 | -3.4 |
Basic average shares | 503.5M | 505.4M | 505.1M | 505.0M |
Diluted average shares | 503.5M | 505.4M | 505.1M | 505.0M |
EBITDA | 384.9M | 316.8M | 288.8M | -1.4B |
Net income from continuing op. | 168.2M | -33.3M | 167.9M | -1.8B |
Minority interests | -2.5M | -1.7M | -3.7M | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |