Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 19.6B | 20.0B | 16.0B | 13.3B |
Cost of revenue | 10.4B | 11.5B | 9.2B | 7.5B |
Gross profit | 9.2B | 8.5B | 6.8B | 5.8B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 2.3B | 1.7B | 344.8M | 21.7M |
Non operating interest income | ||||
Income | 8.0M | — | — | 148K |
Expense | 13.3M | 12.0M | 7.8M | 4.0M |
Other income expense | — | — | — | — |
Pretax income | 2.3B | 1.9B | 1.3B | 62.1M |
Tax provision | 750.7M | 725.5M | 355.4M | 192.7M |
Net income | 1.5B | 1.2B | 958.5M | -130.6M |
Basic EPS | — | 135.1 | 100.0 | -13.3 |
Diluted EPS | — | 135.1 | 100.0 | -13.3 |
Basic average shares | — | 9.0M | 9.6M | 9.9M |
Diluted average shares | — | 9.0M | 9.6M | 9.9M |
EBITDA | 2.7B | 2.4B | 816.1M | 291.7M |
Net income from continuing op. | 2.3B | 1.9B | 1.3B | 62.1M |
Minority interests | 1.4M | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |