Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 482M | 383M | 0 | 2.8B |
Cost of revenue | 368M | 326M | -37M | 703M |
Gross profit | 114M | 57M | 37M | 2.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | 1M | 132M |
Other operating expenses | 7M | 5M | 35M | -114M |
Operating income | 107M | 52M | 1M | 2.1B |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 136M | 71M | 3M | 382M |
Other income expense | 570M | 470M | 21M | 1.7B |
Pretax income | 541M | 451M | 19M | 3.4B |
Tax provision | — | — | 627M | 504M |
Net income | 541M | 451M | 19M | 2.8B |
Basic EPS | 1.3 | 1.2 | 4.8 | 4.6 |
Diluted EPS | 1.3 | 1.1 | 4.8 | 4.6 |
Basic average shares | 420.2M | 391.7M | 396.2M | 402.7M |
Diluted average shares | 420.2M | 391.7M | 396.2M | 402.7M |
EBITDA | 677M | 522M | 35M | 3.7B |
Net income from continuing op. | 541M | 451M | 2.9B | 2.8B |
Minority interests | — | -2M | -950M | -977M |
Preferred stock dividends | — | — | — | — |