Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 884.9M | 797.0M | 422.8M | 375.1M |
Cost of revenue | 144.4M | 169.0M | 81.4M | 42.6M |
Gross profit | 740.6M | 628.0M | 341.4M | 332.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 49.5M | 25.0M | 27.7M | 20.1M |
Other operating expenses | 262.3M | 265.0M | 149.0M | 113.8M |
Operating income | 408.6M | 321.0M | 147.2M | 181.9M |
Non operating interest income | ||||
Income | 14.8M | 12.1M | 1.7M | 1.8M |
Expense | 230.3M | 178.2M | 71.9M | 75.9M |
Other income expense | — | — | — | — |
Pretax income | 206.0M | -313.1M | 185.7M | 386.3M |
Tax provision | 72.5M | -83.7M | 43.7M | 40.5M |
Net income | 133.5M | -229.5M | 142.0M | 345.8M |
Basic EPS | 1.0 | -1.3 | 1.0 | 2.8 |
Diluted EPS | 1.0 | -1.3 | 1.0 | 2.6 |
Basic average shares | 138.0M | 138.0M | 136.9M | 123.3M |
Diluted average shares | 138.0M | 138.0M | 136.9M | 123.3M |
EBITDA | 428.8M | -30.3M | 119.4M | 412.0M |
Net income from continuing op. | 206.0M | -313.1M | 185.7M | 386.3M |
Minority interests | 142K | 49.1M | 632K | 1.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |