Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 138.9B | 148.4B | 177.5B | 120.0B |
Cost of revenue | 129.6B | 131.9B | 154.9B | 113.4B |
Gross profit | 9.3B | 16.5B | 22.6B | 6.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 3.2B | 3.0B | 2.8B | 2.5B |
Other operating expenses | — | — | -783M | -468M |
Operating income | 5.2B | 12.7B | 19.0B | 3.4B |
Non operating interest income | ||||
Income | 505M | 672M | 221M | 15M |
Expense | 1.3B | 1.3B | 1.2B | 1.3B |
Other income expense | 1.5B | 1.9B | 2.5B | 814M |
Pretax income | 6.0B | 14.0B | 20.5B | 2.8B |
Tax provision | 890M | 2.8B | 4.5B | 264M |
Net income | 5.1B | 11.2B | 16.1B | 11.0B |
Basic EPS | — | 23.7 | 28.3 | 15.3 |
Diluted EPS | — | 23.6 | 28.1 | 15.2 |
Basic average shares | — | 407M | 512M | 634M |
Diluted average shares | — | 407M | 512M | 634M |
EBITDA | 10.6B | 18.4B | 23.8B | 7.6B |
Net income from continuing op. | 5.1B | 11.2B | 16.1B | 11.0B |
Minority interests | -1.6B | -1.5B | -1.5B | -1.3B |
Preferred stock dividends | 3M | 9M | 8M | 2M |