Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 80.1B | 93.7B | 115.7B | 77.4B |
Cost of revenue | 57.5B | 62.8B | 107.5B | 77.3B |
Gross profit | 22.6B | 30.9B | 8.2B | 45M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 4.0B | 4.3B | 3.7B | 3.6B |
Operating income | 8.5B | 17.9B | -3.2B | -11.7B |
Non operating interest income | ||||
Income | 405M | 394M | 2.1B | 251M |
Expense | 2.1B | 2.4B | 1.6B | 1.0B |
Other income expense | — | — | — | — |
Pretax income | 7.3B | 101M | 2.0B | 6.1B |
Tax provision | 1.8B | -598M | -245M | 818M |
Net income | 5.6B | 760M | 2.2B | 5.3B |
Basic EPS | 1.7 | 0.2 | 0.7 | 1.8 |
Diluted EPS | 1.7 | 0.2 | 0.7 | 1.8 |
Basic average shares | 2.6B | 2.6B | 2.6B | 2.6B |
Diluted average shares | 2.6B | 2.6B | 2.6B | 2.6B |
EBITDA | 13.4B | 22.1B | 2.8B | -7.4B |
Net income from continuing op. | 5.6B | 760M | 2.2B | 5.3B |
Minority interests | -1.0B | -243M | -411M | -614M |
Preferred stock dividends | 0 | 0 | 0 | 0 |