Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 155.4B | 154.5B | 140.4B | 134.1B |
Cost of revenue | 70.7B | 69.6B | 63.6B | 70.2B |
Gross profit | 84.7B | 84.9B | 76.8B | 63.8B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 1.8B | 2.3B | 4.4B | -11.8B |
Non operating interest income | ||||
Income | 61M | 28M | 30M | 34M |
Expense | 51M | 71M | 109M | 216M |
Other income expense | — | — | — | — |
Pretax income | 4.1B | 2.8B | 2.7B | 5.9B |
Tax provision | -705M | -208M | 1.7B | 2.1B |
Net income | 4.8B | 3.0B | 996M | 3.8B |
Basic EPS | 60.0 | 35.2 | 11.3 | 42.6 |
Diluted EPS | 60.0 | 35.2 | 11.3 | 42.6 |
Basic average shares | 12.0B | 13.5B | 14.0B | 14.0B |
Diluted average shares | 12.0B | 13.5B | 14.0B | 14.0B |
EBITDA | 7.5B | 7.9B | 10.4B | -5.3B |
Net income from continuing op. | 4.1B | 2.8B | 2.7B | 5.9B |
Minority interests | 86M | 51M | 25M | 109M |
Preferred stock dividends | 0 | 0 | 0 | 0 |