Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 12.2B | 5.8B | 9.7B | 5.7B |
Cost of revenue | 3.1B | 2.3B | 7.1B | 3.1B |
Gross profit | 9.1B | 3.5B | 2.5B | 2.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.4B | 1.4B | 1.4B | 1.3B |
Other operating expenses | 1.4B | 1.4B | 1.8B | 1.8B |
Operating income | 1.2B | -3.0B | 11.2B | -621M |
Non operating interest income | ||||
Income | 859M | 455M | 290M | 43M |
Expense | 3.4B | 1.9B | 1.3B | 846M |
Other income expense | — | — | — | — |
Pretax income | 1.9B | -754M | 9.1B | 591M |
Tax provision | 181M | 477M | -1.5B | 24M |
Net income | 10.0B | -1.6B | 10.2B | 3.2B |
Basic EPS | — | 43.5 | 190.8 | 57.1 |
Diluted EPS | — | 43.5 | 190.8 | 57.1 |
Basic average shares | — | 74.3M | 74.3M | 74.3M |
Diluted average shares | — | 74.3M | 74.3M | 74.3M |
EBITDA | 8.1B | 5.7B | 16.4B | 2.3B |
Net income from continuing op. | 1.9B | -754M | 9.1B | 591M |
Minority interests | -2.8B | 4.8B | 4.0B | 1.0B |
Preferred stock dividends | 0 | 0 | 0 | 0 |