Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 10.4B | 13.0B | 14.4B | 11.3B |
Cost of revenue | -77.9M | 876.7M | 27.3M | 393.2M |
Gross profit | 10.5B | 12.2B | 14.4B | 10.9B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 4.6B | 5.3B | 5.4B | 4.3B |
Other operating expenses | 2.0B | 1.7B | 1.9B | 1.4B |
Operating income | 2.4B | 3.9B | 5.7B | 4.0B |
Non operating interest income | ||||
Income | 31.1M | 21.2M | 41.4M | 13.6M |
Expense | 66.7M | 69.2M | 940.1M | 1.6B |
Other income expense | — | — | — | — |
Pretax income | 2.2B | 4.3B | 5.1B | 2.5B |
Tax provision | 616.2M | 1.1B | 1.3B | 628.0M |
Net income | 1.6B | 3.2B | 3.8B | 1.9B |
Basic EPS | 13.1 | 25.9 | 34.7 | 15.3 |
Diluted EPS | 13.1 | 25.9 | 34.6 | 15.3 |
Basic average shares | 123.4M | 123.2M | 110.4M | 123.1M |
Diluted average shares | 123.4M | 123.2M | 110.4M | 123.1M |
EBITDA | 3.3B | 4.8B | 6.5B | 4.8B |
Net income from continuing op. | 2.2B | 4.3B | 5.1B | 2.5B |
Minority interests | 38K | 68K | 0 | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |