Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 33.6B | 34.9B | 35.6B | 26.1B |
Cost of revenue | 22.8B | 24.3B | 25.7B | 17.9B |
Gross profit | 10.8B | 10.7B | 9.8B | 8.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 9.2B | 8.2B | 7.8B | 6.1B |
Other operating expenses | — | — | 33.5B | 24.0B |
Operating income | 1.5B | 2.4B | 2.0B | 2.1B |
Non operating interest income | ||||
Income | 124M | 121M | 89M | 58M |
Expense | 645M | 625M | 403M | 265M |
Other income expense | — | — | — | — |
Pretax income | 1.1B | 2.0B | 1.8B | 1.9B |
Tax provision | 747M | 872M | 803M | 642M |
Net income | -255M | 1.2B | 956M | 1.2B |
Basic EPS | -2.7 | 11.1 | 8.8 | 11.3 |
Diluted EPS | -2.7 | 10.9 | 8.7 | 11.1 |
Basic average shares | 105.5M | 105.5M | 105.5M | 2.0B |
Diluted average shares | 105.5M | 105.5M | 105.5M | 2.0B |
EBITDA | 2.9B | 3.7B | 3.2B | 3.1B |
Net income from continuing op. | 1.0B | 2.6B | 2.0B | 2.1B |
Minority interests | -24M | -2M | -26M | -20M |
Preferred stock dividends | 0 | 0 | 0 | 0 |