Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 12.7B | 13.5B | 13.4B | 49.0B |
Cost of revenue | 2.3B | 2.6B | 2.6B | 40.3B |
Gross profit | 10.4B | 11.0B | 10.8B | 8.8B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 166.4M | 921.5M | 1.7B | 1.6B |
Non operating interest income | ||||
Income | 20.8M | 16.8M | 10.8M | 6.7M |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | 134.1M | 1.6B | 4.2B | 2.0B |
Tax provision | 572.9M | 664.2M | 1.6B | 496.3M |
Net income | -438.9M | 922.5M | 2.6B | 1.5B |
Basic EPS | -12.1 | 25.1 | 63.5 | 34.5 |
Diluted EPS | -12.1 | 25.1 | 63.4 | 34.4 |
Basic average shares | 39.1M | 38.5M | 40.0M | 41.3M |
Diluted average shares | 39.1M | 38.5M | 40.0M | 41.3M |
EBITDA | 700.8M | 744.6M | -345.9M | 1.6B |
Net income from continuing op. | 134.1M | 1.6B | 4.2B | 2.0B |
Minority interests | -34.6M | 43.6M | -57.3M | -48.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |