Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.4B | 1.2B | 1.0B | 628M |
Cost of revenue | 500M | 21M | — | — |
Gross profit | 861M | 1.2B | — | — |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 319M | 217M | 190M | 94M |
Other operating expenses | — | 451M | 406M | 277M |
Operating income | 598M | 557M | 438M | 292M |
Non operating interest income | ||||
Income | 34M | 1M | 29M | 13M |
Expense | 503M | 536M | 320M | 106M |
Other income expense | — | — | — | — |
Pretax income | -1.0B | -5.1B | -3.0B | 8.9B |
Tax provision | 106M | -712M | -163M | 363M |
Net income | -1.1B | -4.3B | -2.8B | 8.5B |
Basic EPS | -8.2 | -21.7 | -14.1 | 42.7 |
Diluted EPS | -8.2 | -21.7 | -14.1 | 42.7 |
Basic average shares | 138.1M | 200M | 200M | 200M |
Diluted average shares | 138.1M | 200M | 200M | 200M |
EBITDA | -476M | -4.4B | -2.6B | 8.9B |
Net income from continuing op. | -1.0B | -5.1B | -3.0B | 8.9B |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |