- $353.93m
- $571.19m
- $532.66m
- 63
- 59
- 15
- 42
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
Standards: | USG | USG | USG | USG | USG |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 535 | 347 | 558 | 921 | 533 |
Cost of Revenue | |||||
Gross Profit | 351 | 184 | 383 | 697 | 275 |
Selling / General / Administrative Expenses | |||||
Depreciation and Amortization | |||||
Unusual Expense / Income | |||||
Other Operating Expenses | |||||
Total Operating Expenses | 476 | 275 | 368 | 467 | 503 |
Operating Profit | 58.6 | 72.1 | 190 | 454 | 29.5 |
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | -1.11 | 7.64 | -49.5 | 285 | 33.9 |
Provision for Income Taxes | |||||
Net Income After Taxes | 74.1 | 37.8 | -41.5 | 231 | 15.6 |
Net Income Before Extraordinary Items | |||||
Extraordinary Items | |||||
Net Income | 74.1 | 37.8 | -41.5 | 231 | 15.6 |
Adjustments to Net Income | |||||
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | 72.7 | 37.4 | -41.5 | 231 | 15.6 |
Diluted Weighted Average Shares | |||||
Basic EPS Including Extraordinary Items | |||||
Diluted EPS Including Extraordinary Items | |||||
Diluted EPS Excluding Extraordinary Items | |||||
Normalised Income Before Taxes | |||||
Normalised Income After Taxes | |||||
Normalised Income Available to Common Shareholders | |||||
Diluted Normalised EPS | 0.517 | 0.046 | -0.292 | 1.59 | 0.105 |