Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 28.1B | 22.9B | 24.7B | 29.4B |
| Cost of revenue | 22.7B | 18.9B | 21.3B | 24.5B |
| Gross profit | 5.4B | 4.0B | 3.5B | 4.9B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | — | — | — | — |
| Operating income | 919.0M | -466.7M | -819.0M | 303.4M |
| Non operating interest income | ||||
| Income | 119K | 121K | 106K | 766K |
| Expense | 125.5M | 59.3M | 28.6M | 19.6M |
| Other income expense | — | — | — | — |
| Pretax income | 800.6M | -412.8M | -828.8M | 375.9M |
| Tax provision | -85.9M | 262.5M | 103.3M | 60.2M |
| Net income | 886.5M | -675.3M | -932.1M | 315.6M |
| Basic EPS | — | -624.0 | -788.0 | 107.9 |
| Diluted EPS | — | -624.0 | -788.0 | 107.9 |
| Basic average shares | — | 1.3M | 1.3M | 1.3M |
| Diluted average shares | — | 1.3M | 1.3M | 1.3M |
| EBITDA | 1.4B | 14.5M | -371.8M | 804.4M |
| Net income from continuing op. | 800.6M | -412.8M | -828.8M | 375.9M |
| Minority interests | -127.0M | -136.6M | -91.5M | -176.0M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |