Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.3B | 1.2B | 1.1B |
Cost of revenue | 377.8M | 349.7M | 325.4M | 352.9M |
Gross profit | 939.4M | 924.9M | 854.4M | 743.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 115.9M | 110.6M | 105.4M | — |
Other operating expenses | 57.6M | 46.6M | 64.7M | 53.3M |
Operating income | 761.6M | 784.3M | 665.1M | 602M |
Non operating interest income | ||||
Income | 9.1M | 6.8M | 2.6M | 14.9M |
Expense | 187.3M | 175.8M | 159M | 138.5M |
Other income expense | -10M | -320.3M | 727.5M | -710.5M |
Pretax income | 544.2M | 266.1M | 1.2B | -256.8M |
Tax provision | -2.9M | -5.4M | -7.6M | 0 |
Net income | 547.1M | 271.5M | 1.2B | -256.8M |
Basic EPS | 0.1 | 0.1 | 0.3 | -0.1 |
Diluted EPS | 0.1 | 0.1 | 0.3 | -0.1 |
Basic average shares | 4.6B | 4.6B | 4.6B | 4.6B |
Diluted average shares | 4.6B | 4.6B | 4.6B | 4.6B |
EBITDA | 736M | 446.8M | 1.4B | -118.3M |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |