Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 22.6B | 14.0B | 20.3B | 16.6B |
| Cost of revenue | 11.8B | 8.1B | 12.0B | 9.5B |
| Gross profit | 10.8B | 5.9B | 8.2B | 7.1B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | 874.2M | 1.1B | 1.2B |
| Other operating expenses | 5.9B | 2.6B | 3.4B | 2.4B |
| Operating income | -784.7M | -723.9M | -194.8M | 630.9M |
| Non operating interest income | ||||
| Income | — | 10.3M | 9.7M | 10.8M |
| Expense | 1.0B | 573.2M | 597.7M | 458.4M |
| Other income expense | — | — | — | — |
| Pretax income | 388.7M | -973.7M | -864.6M | 26.6M |
| Tax provision | 495.2M | 227.6M | 213.8M | 192.5M |
| Net income | -106.5M | -1.2B | -1.1B | -165.9M |
| Basic EPS | — | -59.4 | -53.3 | 12.5 |
| Diluted EPS | — | -59.4 | -53.3 | 12.5 |
| Basic average shares | — | 20.2M | 20.2M | 20.2M |
| Diluted average shares | — | 20.2M | 20.2M | 20.2M |
| EBITDA | 1.2B | 646M | 1.3B | 2.0B |
| Net income from continuing op. | 388.7M | -973.7M | -864.6M | 26.6M |
| Minority interests | 0 | 0 | 0 | 420M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |