Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 5.9B | 7.4B | 9.6B | 11.8B |
Cost of revenue | 5.3B | 6.4B | 8.3B | 8.1B |
Gross profit | 592.6M | 1.1B | 1.3B | 3.7B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 651.0M | 785.0M | 756.2M | 762.4M |
Other operating expenses | -11.3M | -66.8M | -30.4M | 130.2M |
Operating income | -2.9M | 393.4M | 611.5M | 2.8B |
Non operating interest income | ||||
Income | 189.1M | 189.2M | 159.1M | 141.2M |
Expense | 54.7M | 78.1M | 57.1M | 51.9M |
Other income expense | — | — | — | — |
Pretax income | 54.4M | 471.6M | 689.0M | 2.6B |
Tax provision | 317.0M | 360.4M | 265.0M | 743.5M |
Net income | -262.6M | 111.2M | 424.0M | 1.8B |
Basic EPS | -0.2 | — | — | — |
Diluted EPS | -0.2 | — | — | — |
Basic average shares | 1.6B | — | — | — |
Diluted average shares | 1.6B | — | — | — |
EBITDA | 839.4M | 1.4B | 1.6B | 3.8B |
Net income from continuing op. | 54.4M | 471.6M | 689.0M | 2.6B |
Minority interests | -1.1M | -5.1M | -3.9M | -53.0M |
Preferred stock dividends | 0 | 0 | 0 | 0 |