Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3T | 1.1T | 1.3T | 1.3T |
Cost of revenue | 917.6B | 878.4B | 1.1T | 1.1T |
Gross profit | 353.1B | 265.6B | 196.1B | 187.5B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 3.2B | 1.9B | 3.0B | 8.8B |
Other operating expenses | 16.0B | 20.9B | 21.5B | 30.5B |
Operating income | 267.1B | 177.1B | 97.3B | 77.7B |
Non operating interest income | ||||
Income | 6.0B | 4.0B | 2.4B | 1.6B |
Expense | 77.7B | 48.1B | 48.7B | 66.7B |
Other income expense | — | — | — | — |
Pretax income | -21.0B | 133.3B | 58.3B | -47.4B |
Tax provision | 37.9B | 41.9B | 41.3B | 35.7B |
Net income | -65.4B | 65.3B | 17.0B | -83.1B |
Basic EPS | — | 22.3 | 7.3 | -20.7 |
Diluted EPS | — | 22.3 | 7.3 | -20.7 |
Basic average shares | — | 2.8B | 2.8B | 2.8B |
Diluted average shares | — | 2.8B | 2.8B | 2.8B |
EBITDA | 278.6B | 194.5B | 103.5B | 55.0B |
Net income from continuing op. | — | — | — | — |
Minority interests | -9.8B | -2.7B | 3.5B | 24.7B |
Preferred stock dividends | 0 | 0 | 0 | 0 |