Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 14.0B | 20.3B | 16.6B | 11.2B |
Cost of revenue | 8.1B | 12.0B | 9.5B | 6.1B |
Gross profit | 5.9B | 8.2B | 7.1B | 5.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 874.2M | 1.1B | 1.2B | 556.4M |
Other operating expenses | 2.6B | 3.4B | 2.4B | 1.6B |
Operating income | -723.9M | -194.8M | 630.9M | 603M |
Non operating interest income | ||||
Income | 10.3M | 9.7M | 10.8M | 18M |
Expense | 573.2M | 597.7M | 458.4M | 471.1M |
Other income expense | — | — | — | — |
Pretax income | -973.7M | -864.6M | 26.6M | 110.7M |
Tax provision | 227.6M | 213.8M | 192.5M | 586M |
Net income | -1.2B | -1.1B | -165.9M | -475.4M |
Basic EPS | -59.4 | -53.3 | 12.5 | -22.1 |
Diluted EPS | -59.4 | -53.3 | 12.5 | -22.1 |
Basic average shares | 20.2M | 20.2M | 20.2M | 20.2M |
Diluted average shares | 20.2M | 20.2M | 20.2M | 20.2M |
EBITDA | 646M | 1.3B | 2.0B | 1.5B |
Net income from continuing op. | -973.7M | -864.6M | 26.6M | 110.7M |
Minority interests | 0 | 0 | 420M | 27.4M |
Preferred stock dividends | 0 | 0 | 0 | 0 |