Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Jun-30-22 |
| | 10-Q | 10-Q |
| Revenues | 1,168 | 70 |
| Revenue growth | 1568.6% | |
| Cost of goods sold | 0 | 0 |
| Gross profit | 1,168 | 70 |
| Gross margin | 100.0% | 100.0% |
| Selling, general and administrative [+] | 56 | 34 |
| General and administrative | 56 | 34 |
| Other operating expenses | 787 | -632 |
| EBITDA [+] | 325 | 668 |
| EBITDA growth | -51.3% | |
| EBITDA margin | 27.8% | 954.3% |
| Depreciation and amortization | 104 | 80 |
| EBIT [+] | 221 | 588 |
| EBIT growth | -62.4% | |
| EBIT margin | 18.9% | 840.0% |
| Interest expense | 25 | 9 |
| Interest expense | 25 | 9 |
| Pre-tax income | 196 | 579 |
| Income taxes | 33 | 97 |
| Tax rate | 16.8% | 16.8% |
| Net income | 130 | 385 |
| Net margin | 11.1% | 550.0% |
| |
| Basic EPS [+] | $1.30 | $4.50 |
| Growth | -71.1% | |
| Diluted EPS [+] | $1.30 | $4.50 |
| Growth | -71.1% | |
| |
| Shares outstanding (basic) [+] | 125 | 107 |
| Growth | 16.8% | |
| Shares outstanding (diluted) [+] | 125 | 107 |
| Growth | 16.8% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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