Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.9B | 1.9B | 2.0B | 1.9B |
Cost of revenue | 556.1M | 638.4M | 588.6M | 895.1M |
Gross profit | 1.4B | 1.3B | 1.5B | 960.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 884.1M | 658.5M | 606.9M | 562.8M |
Other operating expenses | — | — | — | — |
Operating income | 464.5M | 627.1M | 834.9M | 375.1M |
Non operating interest income | ||||
Income | 39.3M | 22.1M | 8.3M | 10.4M |
Expense | 62.3M | 257.7M | 231.1M | 19.4M |
Other income expense | -516M | 1.3B | 3.1B | 2.0B |
Pretax income | -57M | 1.7B | 3.7B | 2.4B |
Tax provision | 41.9M | 182.2M | 324.1M | 108.1M |
Net income | -98.9M | 1.6B | 3.4B | 2.3B |
Basic EPS | -0.1 | 0.8 | 1.8 | 1.3 |
Diluted EPS | -0.1 | 0.8 | 1.8 | 1.2 |
Basic average shares | 1.9B | 1.9B | 1.9B | 1.8B |
Diluted average shares | 1.9B | 1.9B | 1.9B | 1.8B |
EBITDA | 22.8M | 2.0B | 4.0B | 2.5B |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |