Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 10.9B | 10.6B | 8.9B | 7.8B |
Cost of revenue | 6.7B | 6.0B | 5.2B | 4.6B |
Gross profit | 4.2B | 4.7B | 3.7B | 3.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 540.2M | 506.3M | 530.0M | 446.6M |
Other operating expenses | — | 12.0M | 61.2M | 108.4M |
Operating income | 2.8B | 3.3B | 2.2B | 2.0B |
Non operating interest income | ||||
Income | 227.8M | 255.5M | 96.4M | 162.8M |
Expense | 1.4B | 1.2B | 753.1M | 579.3M |
Other income expense | — | — | — | — |
Pretax income | -1.8B | 1.3B | 59.3M | -483.0M |
Tax provision | 582.2M | 498.0M | 470.2M | 309.0M |
Net income | -2.4B | 828.0M | -410.8M | -792.0M |
Basic EPS | -2.3 | 1.0 | -0.3 | -0.7 |
Diluted EPS | -2.3 | 1.0 | -0.3 | -0.7 |
Basic average shares | 6.5B | 6.5B | 6.5B | 6.1B |
Diluted average shares | 6.5B | 6.5B | 6.5B | 6.1B |
EBITDA | 607.1M | 3.6B | 1.2B | 701.8M |
Net income from continuing op. | -1.8B | 1.3B | 59.3M | -483.0M |
Minority interests | 662.6M | -64.5M | 229.4M | 293.0M |
Preferred stock dividends | 0 | 0 | 0 | 0 |