Financials
Income statement
Fiscal date | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|
Total reported revenue | 14.9B | 11.3B | 12.7B | 13.6B |
Cost of revenue | 11.6B | 9.4B | 10.6B | 10.8B |
Gross profit | 3.4B | 1.9B | 2.2B | 2.8B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.9B | 1.7B | 1.8B | 1.9B |
Other operating expenses | 311.9M | 391M | 651.8M | 319.7M |
Operating income | 1.4B | 108.8M | -104.7M | 765.9M |
Non operating interest income | ||||
Income | 17.7M | 11.4M | 24.2M | 19.7M |
Expense | 107.3M | 125.5M | 166.2M | 166.7M |
Other income expense | — | — | — | — |
Pretax income | 1.4B | 10.8M | -230.3M | 645.7M |
Tax provision | 310.1M | -20.9M | -13.8M | 187.1M |
Net income | 1.3B | 31.7M | -216.5M | 458.6M |
Basic EPS | 7.3 | 0.2 | -1.2 | 2.3 |
Diluted EPS | 7.3 | 0.2 | -1.2 | 2.3 |
Basic average shares | 178.5M | 178.5M | 178.5M | 176.7M |
Diluted average shares | 178.5M | 178.5M | 178.5M | 176.7M |
EBITDA | 2.1B | 1.2B | 1.2B | 1.6B |
Net income from continuing op. | 1.3B | 31.7M | -216.5M | 458.6M |
Minority interests | -30.7M | 10.4M | 7.7M | -20.1M |
Preferred stock dividends | 0 | 0 | 13.2M | 30M |