Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 22.2B | 19.4B | 25.6B | 19.6B |
Cost of revenue | 20.0B | 17.8B | 22.2B | 17.0B |
Gross profit | 2.1B | 1.6B | 3.3B | 2.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.2B | 1.2B | 1.2B | 1.0B |
Other operating expenses | 13.9M | 4.6M | 4.0M | 9.8M |
Operating income | 986.2M | 487.6M | 2.2B | 1.6B |
Non operating interest income | ||||
Income | 42.3M | 35.1M | 26.3M | 22.7M |
Expense | 133.5M | 125.2M | 126.5M | 126.9M |
Other income expense | — | — | — | — |
Pretax income | 565.8M | 336.4M | 2.0B | 1.7B |
Tax provision | 242.0M | 224M | 686.6M | 538.4M |
Net income | 323.8M | 112.4M | 1.3B | 1.2B |
Basic EPS | — | 0.0 | 0.4 | 0.3 |
Diluted EPS | — | 0.0 | 0.4 | 0.3 |
Basic average shares | — | 3.6B | 3.6B | 3.6B |
Diluted average shares | — | 3.6B | 3.6B | 3.6B |
EBITDA | 634.3M | 1.2B | 2.8B | 2.5B |
Net income from continuing op. | 323.8M | 112.4M | 1.3B | 1.2B |
Minority interests | -47.5M | -10.8M | 60.6M | -7.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |