Financials
Income statement
Fiscal date | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|
Total reported revenue | 3.2B | 3.9B | 269.5B | 265.2B |
Cost of revenue | 1.3B | 1.3B | 249.2B | 245.7B |
Gross profit | 1.9B | 2.6B | 20.3B | 19.4B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 31.5M | 39.7M | 929.7M | 1.1B |
Other operating expenses | -30.6M | -268.7M | 372.9M | 550.5M |
Operating income | 1.9B | 2.8B | 11.8B | 10.3B |
Non operating interest income | ||||
Income | 54.3M | 52.2M | 833.9M | 223.4M |
Expense | 151.1M | 126.3M | 2.9B | 3.4B |
Other income expense | — | — | — | — |
Pretax income | -6.4B | 11.0B | -4.7B | 2.7B |
Tax provision | -867.6M | 2.4B | -441.7M | 1.2B |
Net income | -5.5B | 8.6B | -4.2B | 1.5B |
Basic EPS | -401.5 | 666.4 | -305.0 | 104.3 |
Diluted EPS | -401.5 | 666.4 | -305.0 | 104.3 |
Basic average shares | 13.7M | 13.0M | 13.0M | 13.1M |
Diluted average shares | 13.7M | 13.0M | 13.0M | 13.1M |
EBITDA | -2.2B | 2.8B | 11.4B | 10.4B |
Net income from continuing op. | — | 4.6B | -4.7B | 2.7B |
Minority interests | — | -156.1M | 270.8M | -137.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |