Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.1B | 1.3B | 954.9M | 612.1M |
Cost of revenue | 677.3M | 934.1M | 607.2M | 297.7M |
Gross profit | 405.7M | 395.6M | 347.7M | 314.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 14.0M | 13.9M | 13.1M | 15.1M |
Other operating expenses | 11.6M | 8.9M | 14.5M | 5.1M |
Operating income | 284.0M | 284.1M | 242.3M | 225.3M |
Non operating interest income | ||||
Income | 17.3M | 6.6M | 4.7M | 406K |
Expense | 71.3M | 71.5M | 53.2M | 51.2M |
Other income expense | — | — | — | — |
Pretax income | 115.0M | -503.2M | 144.2M | 718.1M |
Tax provision | -7.1M | -92.2M | 26.9M | 132.5M |
Net income | 122.1M | -410.9M | 117.3M | 585.6M |
Basic EPS | 0.7 | -2.3 | 0.7 | 3.4 |
Diluted EPS | 0.7 | -2.3 | 0.6 | 3.2 |
Basic average shares | 175.5M | 175.4M | 158.9M | 166.4M |
Diluted average shares | 175.5M | 175.4M | 158.9M | 166.4M |
EBITDA | 204.6M | -413.4M | 211.9M | 779.1M |
Net income from continuing op. | 122.1M | -410.9M | 117.3M | 585.6M |
Minority interests | -960K | 14.0M | -4.2M | -15.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |