Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 80.1B | 93.7B | 115.7B | 77.4B |
| Cost of revenue | 57.5B | 62.8B | 107.5B | 77.3B |
| Gross profit | 22.6B | 30.9B | 8.2B | 45M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | 4.0B | 4.3B | 3.7B | 3.6B |
| Operating income | 8.5B | 17.9B | -3.2B | -11.7B |
| Non operating interest income | ||||
| Income | 405M | 394M | 2.1B | 251M |
| Expense | 2.1B | 2.4B | 1.6B | 1.0B |
| Other income expense | — | — | — | — |
| Pretax income | 7.3B | 101M | 2.0B | 6.1B |
| Tax provision | 1.8B | -598M | -245M | 818M |
| Net income | 5.6B | 760M | 2.2B | 5.3B |
| Basic EPS | 1.7 | 0.2 | 0.7 | 1.8 |
| Diluted EPS | 1.7 | 0.2 | 0.7 | 1.8 |
| Basic average shares | 6.3M | 6.5M | 6.4M | 6.4M |
| Diluted average shares | 6.3M | 6.5M | 6.4M | 6.4M |
| EBITDA | 13.4B | 22.1B | 2.8B | -7.4B |
| Net income from continuing op. | 5.6B | 760M | 2.2B | 5.3B |
| Minority interests | -1.0B | -243M | -411M | -614M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |