Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 12.4B | 11.4B | 10.6B | 20.5B |
Cost of revenue | 9.0B | 8.2B | 7.7B | 17.7B |
Gross profit | 3.4B | 3.2B | 2.9B | 2.9B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 262.1M | 121.4M | -45.3M | 48.6M |
Non operating interest income | ||||
Income | 447K | 359K | 370K | 695K |
Expense | 6.6M | 7.4M | 3.6M | 3.6M |
Other income expense | — | — | — | — |
Pretax income | 240.1M | 140.0M | -438.1M | 37.8M |
Tax provision | 21.7M | 61.1M | 61.2M | 91.3M |
Net income | 218.4M | 78.9M | -499.4M | -53.5M |
Basic EPS | — | 8.1 | -51.5 | -5.7 |
Diluted EPS | — | 8.0 | -51.5 | -5.7 |
Basic average shares | — | 9.7M | 9.7M | 9.3M |
Diluted average shares | — | 9.7M | 9.7M | 9.3M |
EBITDA | 356.5M | 230.0M | 75.4M | 164.7M |
Net income from continuing op. | 240.1M | 140.0M | -438.1M | 37.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |