Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 16.2B | 16.3B | 16.9B | 98.5B |
Cost of revenue | 6.1B | 5.3B | 5.7B | 73.3B |
Gross profit | 10.0B | 10.9B | 11.2B | 25.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | 1.3B | 1.3B |
Other operating expenses | — | — | 4.3B | 4.6B |
Operating income | 985M | 616M | -448M | 10.9B |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 14M | 11M | 14M | 21M |
Other income expense | — | — | — | — |
Pretax income | 1.6B | 390M | 8.3B | 15.3B |
Tax provision | -14M | 512M | 2.8B | 5.2B |
Net income | 1.6B | -121M | 5.5B | 10.1B |
Basic EPS | 76.9 | 13.6 | 299.3 | 473.3 |
Diluted EPS | 76.7 | 13.6 | 299.3 | 473.3 |
Basic average shares | 17.4M | 17.4M | 19.1M | 21.6M |
Diluted average shares | 17.4M | 17.4M | 19.1M | 21.6M |
EBITDA | 1.9B | 1.1B | 51M | 11.6B |
Net income from continuing op. | 1.6B | 390M | 8.3B | 15.3B |
Minority interests | -269M | 359M | 186M | 120M |
Preferred stock dividends | 0 | 0 | 0 | 0 |