Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 13.2B | 14.0B | 16.8B | 4.4B |
Cost of revenue | 7.5B | 7.5B | 6.5B | 2.4B |
Gross profit | 5.7B | 6.5B | 10.3B | 2.0B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | 143.3M |
Other operating expenses | -624M | -322M | -735M | 426.0M |
Operating income | 6.3B | 6.8B | 11.0B | 1.6B |
Non operating interest income | ||||
Income | 220M | 273M | 155M | 17.1M |
Expense | 335M | 258M | 131M | 129.3M |
Other income expense | -1.8B | -3.5B | -1.8B | 1.0B |
Pretax income | 4.4B | 3.3B | 9.2B | 2.1B |
Tax provision | 723M | 1.6B | 2.6B | 795.0M |
Net income | 3.6B | 1.7B | 6.6B | 1.3B |
Basic EPS | 1.9 | 0.9 | 4.3 | 2.1 |
Diluted EPS | 1.9 | 0.9 | 4.3 | 2.0 |
Basic average shares | 1.2B | 1.2B | 966.9M | 610.3M |
Diluted average shares | 1.2B | 1.2B | 966.9M | 610.3M |
EBITDA | 9.5B | 9.6B | 11.4B | 2.6B |
Net income from continuing op. | 3.6B | 1.7B | 6.6B | 2.0B |
Minority interests | -73M | -62M | -77M | -53M |
Preferred stock dividends | — | — | — | — |