Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 15.5B | 25.3B | 24.7B | 16.1B |
Cost of revenue | 11.0B | 16.0B | 15.3B | 9.6B |
Gross profit | 4.4B | 9.3B | 9.4B | 6.5B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 492.8M | 913.4M | 1.2B | 432.0M |
Other operating expenses | 2.8B | 3.6B | 3.0B | 2.2B |
Operating income | -1.1B | 2.7B | 3.4B | 2.3B |
Non operating interest income | ||||
Income | 7.6M | 11.9M | 23.8M | 26.5M |
Expense | 367.6M | 152.1M | 69.3M | 65.8M |
Other income expense | — | — | — | — |
Pretax income | -1.2B | 3.1B | 4.1B | 2.5B |
Tax provision | -151.5M | 753.8M | 1.0B | 653.2M |
Net income | -1.1B | 2.4B | 3.0B | 1.9B |
Basic EPS | -4.2 | 9.4 | 12.0 | 7.3 |
Diluted EPS | -4.2 | 9.4 | 12.0 | 7.3 |
Basic average shares | 254.3M | 254.3M | 254.3M | 254.0M |
Diluted average shares | 254.3M | 254.3M | 254.3M | 254.0M |
EBITDA | 41.0M | 4.1B | 4.6B | 2.9B |
Net income from continuing op. | -1.2B | 3.1B | 4.1B | 2.5B |
Minority interests | 0 | 0 | 0 | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |