Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 31.3B | 31.7B | 29.6B | 30.0B |
| Cost of revenue | 13.7B | 14.1B | 12.5B | 12.6B |
| Gross profit | 17.5B | 17.6B | 17.1B | 17.4B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | — | — | — | — |
| Operating income | 189M | 164M | 107M | 566M |
| Non operating interest income | ||||
| Income | 7M | 7M | 5M | 0 |
| Expense | 59M | 47M | 37M | 37M |
| Other income expense | — | — | — | — |
| Pretax income | -190M | 72M | 105M | 342M |
| Tax provision | 133M | 1.0B | 15M | 256M |
| Net income | -324M | -976M | 90M | 85M |
| Basic EPS | — | -93.3 | 9.5 | 6.9 |
| Diluted EPS | — | -93.3 | 9.5 | 6.9 |
| Basic average shares | — | 10.5M | 10.6M | 10.6M |
| Diluted average shares | — | 10.5M | 10.6M | 10.6M |
| EBITDA | 757M | 774M | 762M | 1.3B |
| Net income from continuing op. | -190M | 72M | 105M | 342M |
| Minority interests | -21M | -2M | 10M | -12M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |