Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.2B | 264.9M | 245.6M | 222.6M |
Cost of revenue | 1.6B | 133.5M | 124.5M | 102.4M |
Gross profit | 1.6B | 131.4M | 121.1M | 120.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 54.5M | 4.8M | 5.0M | 5.2M |
Other operating expenses | — | — | — | — |
Operating income | 1.5B | 126.7M | 116.1M | 115.0M |
Non operating interest income | ||||
Income | — | 876.7K | 196.8K | 0 |
Expense | — | 23.8M | 13.2M | 11.1M |
Other income expense | — | — | — | — |
Pretax income | 563.2M | -226.8M | 80.9M | 333.3M |
Tax provision | 198.6M | -54.4M | 16.3M | 69.0M |
Net income | 364.6M | -172.4M | 64.6M | 264.4M |
Basic EPS | 1.8 | -9.5 | 3.6 | 14.6 |
Diluted EPS | 1.8 | -9.5 | 3.6 | 14.6 |
Basic average shares | 2.2B | 202.3M | 202.3M | 202.3M |
Diluted average shares | 2.2B | 202.3M | 202.3M | 202.3M |
EBITDA | 1.6B | 98.3M | 98.9M | 347.9M |
Net income from continuing op. | 563.2M | -226.8M | 80.9M | 333.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |