Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 614.6M | 700.6M | 122.1M |
| Cost of revenue | 802.3M | 618.6M | 598.4M | 95.7M |
| Gross profit | 314.9M | -4.0M | 102.2M | 26.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 212.5M | 16.9M | 19.8M | 3.8M |
| Other operating expenses | 9.4M | 5.4M | 5.0M | 73.4M |
| Operating income | 4.1M | -70.1M | 41.1M | -62.2M |
| Non operating interest income | ||||
| Income | 49.3M | 111.8M | 15.9M | 4.3M |
| Expense | 168.3M | 71.3M | 48.3M | 25.4M |
| Other income expense | — | — | — | — |
| Pretax income | 475.3M | 242.4M | 157.4M | 307.8M |
| Tax provision | -806.6K | -211.4M | 78.9M | 12.3M |
| Net income | 476.1M | 453.8M | 78.4M | 295.5M |
| Basic EPS | 6.4 | 4.0 | 0.1 | 2.8 |
| Diluted EPS | 6.4 | 4.0 | 0.1 | 2.8 |
| Basic average shares | 70M | 70M | 70M | 70M |
| Diluted average shares | 70M | 70M | 70M | 70M |
| EBITDA | 190.0M | -182.8M | 298.2M | -29.2M |
| Net income from continuing op. | 476.1M | 453.8M | 78.4M | 295.5M |
| Minority interests | -30.1M | -175.5M | -73.9M | -102.5M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |