Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.8B | 3.0B | 3.0B | 3.7B |
| Cost of revenue | 1.5B | 2.3B | 2.2B | 2.0B |
| Gross profit | 302.8M | 691.4M | 762.5M | 1.7B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 92.1M | 116.5M | 107.2M | 101.7M |
| Other operating expenses | 39.3M | 10.9M | 18.7M | 55.8M |
| Operating income | 125.1M | 509.6M | 595.5M | 1.5B |
| Non operating interest income | ||||
| Income | 18.4M | 11.3M | 8.3M | 1.9M |
| Expense | 109.3M | 101.7M | 62.9M | 48.9M |
| Other income expense | — | — | — | — |
| Pretax income | 75.6M | 234.5M | 509.5M | 1.5B |
| Tax provision | 50.4M | 146.5M | 174.5M | 480.9M |
| Net income | -408.0M | 88.0M | 335.0M | 993.2M |
| Basic EPS | -2.7 | 0.0 | 1.5 | 5.0 |
| Diluted EPS | -2.7 | 0.0 | 1.5 | 5.0 |
| Basic average shares | 165.6K | 160.8K | 157.5K | 157.5K |
| Diluted average shares | 165.6K | 160.8K | 157.5K | 157.5K |
| EBITDA | 175.3M | 470.7M | 565.0M | 1.5B |
| Net income from continuing op. | — | — | — | — |
| Minority interests | -18.9M | -95.0M | -109.0M | -251.8M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |