Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 15.1B | 16.9B | 17.2B | 14.8B |
Cost of revenue | 2.4B | 16.0B | 15.8B | 13.7B |
Gross profit | 12.7B | 888M | 1.3B | 1.1B |
Operating expense | ||||
Research & development | — | — | 0 | 130.5M |
Selling general and admin | — | 235.4M | 219.9M | 194.6M |
Other operating expenses | 12.7B | 515M | 722.1M | 909.4M |
Operating income | -70.5M | 34.6M | 231.7M | 71.5M |
Non operating interest income | ||||
Income | 248.9M | 87.2M | 47.2M | 31.5M |
Expense | 231.3M | 300.2M | 293.1M | 271.2M |
Other income expense | — | — | — | — |
Pretax income | 38.8M | -10.6M | 53M | -5M |
Tax provision | -64.9M | -71.8M | 162.1M | 39.3M |
Net income | 119.5M | 61.2M | -109.1M | -44.3M |
Basic EPS | — | 1.1 | -0.7 | 0.7 |
Diluted EPS | — | 1.1 | -0.7 | 0.7 |
Basic average shares | — | 130.2M | 125.4M | 122.8M |
Diluted average shares | — | 130.2M | 125.4M | 122.8M |
EBITDA | 969.7M | 830M | 1.0B | 569M |
Net income from continuing op. | 54.6M | -10.6M | 53M | -5M |
Minority interests | 13.9M | 84.1M | 16.3M | 133M |
Preferred stock dividends | 0 | 0 | 0 | 0 |