Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 4.6B | 5.8B | 5.7B | 6.0B |
| Cost of revenue | 4.1B | 4.2B | 4.3B | 4.8B |
| Gross profit | 517.7M | 1.6B | 1.4B | 1.2B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | — | — | — | — |
| Operating income | -522.3M | 488.3M | 469.6M | 266.5M |
| Non operating interest income | ||||
| Income | 9.8M | 10.0M | 2.4M | 2.1M |
| Expense | 20K | 27K | 32K | 20K |
| Other income expense | — | — | — | — |
| Pretax income | -535.7M | 710.1M | 513.8M | 259.7M |
| Tax provision | -279.3M | 206.5M | 198.4M | 107.4M |
| Net income | -256.4M | 503.5M | 315.4M | 152.3M |
| Basic EPS | -34.4 | 65.9 | 40.9 | 19.6 |
| Diluted EPS | -34.4 | 65.9 | 40.9 | 19.6 |
| Basic average shares | 7.6M | 7.6M | 7.6M | 7.6M |
| Diluted average shares | 7.6M | 7.6M | 7.6M | 7.6M |
| EBITDA | -400.2M | 631.7M | 582.8M | 365.8M |
| Net income from continuing op. | -535.7M | 710.1M | 513.8M | 259.7M |
| Minority interests | -4.5M | -4.4M | -5.4M | -4.1M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |