Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 103.7B | 97.4B | 94.5B | 118.4B |
Cost of revenue | 79.2B | 75.4B | 70.4B | 68.2B |
Gross profit | 24.5B | 22.0B | 24.0B | 50.3B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 3.8B | 1.6B | 4.1B | 4.2B |
Non operating interest income | ||||
Income | 5M | 6M | 6M | 4M |
Expense | 13M | 8M | 4M | 5M |
Other income expense | — | — | — | — |
Pretax income | 4.3B | 1.8B | 4.7B | 4.4B |
Tax provision | 1.2B | 681M | 1.3B | 1.2B |
Net income | 3.1B | 1.1B | 3.4B | 3.2B |
Basic EPS | 127.9 | 45.6 | 140.5 | 131.8 |
Diluted EPS | 127.9 | 45.6 | 140.5 | 131.8 |
Basic average shares | 24.0M | 24.0M | 24.0M | 24.0M |
Diluted average shares | 24.0M | 24.0M | 24.0M | 24.0M |
EBITDA | 9.3B | 6.5B | 9.3B | 9.3B |
Net income from continuing op. | 4.3B | 1.8B | 4.7B | 4.4B |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |