Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 548.1B | 510.8B | 445.3B | 405.7B |
Cost of revenue | 326.9B | 311.1B | 269.4B | 243.4B |
Gross profit | 221.2B | 199.7B | 175.9B | 162.3B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 15.9B | 16.1B | 11.6B | 8.3B |
Non operating interest income | ||||
Income | 570M | 332M | 375M | 272M |
Expense | 1.2B | 584M | 488M | 506M |
Other income expense | — | — | — | — |
Pretax income | 9.9B | 4.7B | 9.1B | -176M |
Tax provision | 14.7B | 18.0B | 5.7B | -5.4B |
Net income | -4.9B | -13.3B | 3.4B | 5.2B |
Basic EPS | -62.0 | -124.2 | 48.8 | 64.8 |
Diluted EPS | -62.0 | -124.2 | 48.8 | 64.7 |
Basic average shares | 17.7B | 17.5B | 17.4B | 17.4B |
Diluted average shares | 17.7B | 17.5B | 17.4B | 17.4B |
EBITDA | 30.9B | 30.5B | 25.8B | 24.3B |
Net income from continuing op. | 9.9B | 4.7B | 9.1B | -176M |
Minority interests | -1.8B | -466M | 2.0B | 1.9B |
Preferred stock dividends | 0 | 0 | 0 | 0 |