Financials
Income statement
Fiscal date | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|
Total reported revenue | 87.5B | 53.1B | 57.4B | 63.8B |
Cost of revenue | 53.7B | 41.1B | 44.2B | 45.1B |
Gross profit | 33.8B | 12.0B | 13.3B | 18.7B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 7.2B | 6.1B | 7.1B | 6.8B |
Other operating expenses | 568M | 384M | 472M | 671M |
Operating income | 25.1B | 5.7B | 4.7B | 10.7B |
Non operating interest income | ||||
Income | 1.1B | 202M | 298M | 271M |
Expense | 1.0B | 1.4B | 1.7B | 1.4B |
Other income expense | — | — | — | — |
Pretax income | 26.0B | 1.3B | 3.3B | 9.3B |
Tax provision | 4.9B | 454M | 738M | 1.8B |
Net income | 21.2B | 866M | 2.5B | 7.5B |
Basic EPS | 118.8 | 4.0 | 14.2 | 40.0 |
Diluted EPS | 118.8 | 4.0 | 14.2 | 40.0 |
Basic average shares | 177.2M | 178.2M | 178.4M | 185.5M |
Diluted average shares | 177.2M | 178.2M | 178.4M | 185.5M |
EBITDA | 33.2B | 7.5B | 10.5B | 13.5B |
Net income from continuing op. | 26.0B | 1.3B | 3.3B | 9.3B |
Minority interests | -98M | -148M | 7M | -72M |
Preferred stock dividends | 0 | 0 | 0 | 0 |