Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 14.6B | 15.1B | 16.1B | 16.8B |
Cost of revenue | 13.8B | 14.4B | 14.3B | 14.6B |
Gross profit | 858.7M | 719.9M | 1.8B | 2.3B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | 19.4M | 19.5M |
Other operating expenses | 1.0B | 1.2B | 673.9M | 103.8M |
Operating income | -162.0M | -431.0M | 1.1B | 2.1B |
Non operating interest income | ||||
Income | — | — | 75.9M | 40.0M |
Expense | — | — | 283.6M | 237.1M |
Other income expense | — | — | — | — |
Pretax income | -294.7M | -373.6M | 1.0B | 1.8B |
Tax provision | 106.3M | 1.1B | 260.7M | 347.4M |
Net income | -400.9M | -1.5B | 745.6M | 1.4B |
Basic EPS | — | -1.3 | 3.5 | 5.0 |
Diluted EPS | — | -1.3 | 3.5 | 5.0 |
Basic average shares | — | 2.0B | 680.6M | 680.6M |
Diluted average shares | — | 2.0B | 680.6M | 680.6M |
EBITDA | -162.0M | -431.0M | 1.1B | 6.4B |
Net income from continuing op. | — | — | 1.0B | 1.8B |
Minority interests | 307.3M | 637.1M | 57.5M | -284.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |