Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 166.7B | 107.1B | 93.5B | 108.6B |
Cost of revenue | 125.5B | 84.4B | 81.7B | 86.1B |
Gross profit | 41.1B | 22.7B | 11.8B | 22.5B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 17.8B | 9.0B | 7.1B | 7.8B |
Other operating expenses | 105.1M | 71.8M | 87.4M | 88.2M |
Operating income | 23.3B | 13.6B | 4.2B | 14.6B |
Non operating interest income | ||||
Income | 7.5B | 3.1B | 2.1B | 2.2B |
Expense | 11.5B | 5.8B | 4.3B | 2.8B |
Other income expense | -4.5B | -5.4B | 1.3B | -6.7B |
Pretax income | 16.0B | 5.9B | 3.3B | 7.3B |
Tax provision | 4.9B | -4.7B | -2.8B | 900.3M |
Net income | 23.5B | 12.5B | 6.9B | 7.1B |
Basic EPS | 10.8 | 5.8 | 5.1 | 2.3 |
Diluted EPS | 10.8 | 5.8 | 5.1 | 2.3 |
Basic average shares | 2.2B | 2.2B | 2.2B | 2.2B |
Diluted average shares | 2.2B | 2.2B | 2.2B | 2.2B |
EBITDA | 82.1B | 52.3B | 49.5B | 55.2B |
Net income from continuing op. | 23.5B | 12.5B | 6.9B | 7.1B |
Minority interests | 8.6M | 21.8M | 1.6M | -189K |
Preferred stock dividends | — | — | — | — |