Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 31.3B | 25.8B | 25.3B | 18.8B |
Cost of revenue | 13.5B | 10.3B | 10.7B | 9.9B |
Gross profit | 17.8B | 15.6B | 14.6B | 8.9B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 319.6M | 319.2M | 287.1M | 263.2M |
Other operating expenses | — | — | -346.2M | — |
Operating income | 17.5B | 15.2B | 14.7B | 8.7B |
Non operating interest income | ||||
Income | 1.6B | 1.3B | 450.3M | 202.1M |
Expense | 826.7M | 1.1B | 855.5M | 842.4M |
Other income expense | 2.1B | -846.9M | -208.2M | 108.6M |
Pretax income | 20.4B | 14.6B | 14.1B | 8.1B |
Tax provision | 6.3B | 3.9B | 3.4B | 1.7B |
Net income | 14.0B | 10.7B | 10.6B | 6.4B |
Basic EPS | 45.2 | 34.0 | 33.3 | 19.9 |
Diluted EPS | 45.2 | 34.0 | 33.3 | 19.9 |
Basic average shares | 300M | 300.0M | 300.0M | 300.0M |
Diluted average shares | 300M | 300.0M | 300.0M | 300.0M |
EBITDA | 21.5B | 18.7B | 17.2B | 10.9B |
Net income from continuing op. | 20.4B | 14.6B | 14.1B | 8.1B |
Minority interests | -479.0M | -472.2M | -659.4M | -413.8M |
Preferred stock dividends | — | — | — | — |