Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 26.6B | 23.4B | 13.6B | 17.5B |
| Cost of revenue | 11.0B | 9.9B | 6.0B | 9.9B |
| Gross profit | 15.5B | 13.5B | 7.6B | 7.6B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 12B | 10.5B | 6.6B | 5.3B |
| Other operating expenses | 761M | 1.5B | 224M | 407M |
| Operating income | 2.9B | 1.9B | 1.9B | 2.3B |
| Non operating interest income | ||||
| Income | 62M | 39M | 10M | 43M |
| Expense | 521M | 84M | 224M | 142M |
| Other income expense | — | — | — | — |
| Pretax income | 1.9B | 2.0B | 2.0B | 3.0B |
| Tax provision | -133M | 873M | 403M | 528M |
| Net income | 2.0B | 1.1B | 1.6B | 2.5B |
| Basic EPS | 90.0 | 57.3 | 77.4 | 112.2 |
| Diluted EPS | 89.6 | 56.4 | 75.9 | 109.5 |
| Basic average shares | 22.4M | 22.2M | 22.1M | 21.2M |
| Diluted average shares | 22.4M | 22.2M | 22.1M | 21.2M |
| EBITDA | 3.1B | 2.7B | 3.0B | 3.4B |
| Net income from continuing op. | 1.9B | 2.0B | 2.0B | 3.0B |
| Minority interests | -29M | 174M | 86M | -142M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |