Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 823.8M | 824.8M | 900.5M |
| Cost of revenue | 795.3M | 732.6M | 763.5M | 813.1M |
| Gross profit | 359.3M | 91.2M | 61.3M | 87.3M |
| Operating expense | ||||
| Research & development | 965K | 437K | 401K | 379K |
| Selling general and admin | 85.4M | 90.4M | 84.9M | 89.5M |
| Other operating expenses | 104.4M | 78.3M | 110.3M | 108.9M |
| Operating income | 165.5M | -81.1M | -137.8M | -116.2M |
| Non operating interest income | ||||
| Income | 10.9M | 8.7M | 4.1M | 819K |
| Expense | 43.1M | 39.6M | 44.1M | 53.2M |
| Other income expense | 445.9M | 261.5M | 296.6M | 266.3M |
| Pretax income | 573.4M | 82.5M | 124.4M | 101.1M |
| Tax provision | 156.2M | 43.0M | 41K | -23.7M |
| Net income | 416.3M | 32.7M | 602.9M | -262.8M |
| Basic EPS | — | 0.1 | 2.4 | -1.0 |
| Diluted EPS | — | 0.1 | 2.4 | -1.0 |
| Basic average shares | — | 286.7M | 264.3M | 264.3M |
| Diluted average shares | — | 286.7M | 264.3M | 264.3M |
| EBITDA | 414.5M | 48.2M | 102.3M | 176.4M |
| Net income from continuing op. | — | 32.7M | — | — |
| Minority interests | -13.6M | -12.8M | -385K | -1.3M |
| Preferred stock dividends | — | — | — | — |