Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 8.3B | 7.6B | 15.2B | 14.6B |
Cost of revenue | 599M | 493M | 549M | 531M |
Gross profit | 7.7B | 7.1B | 14.7B | 14.0B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 2.1B | 447M | 3.6B | 3.4B |
Other operating expenses | 986M | 2.4B | 2.6B | 2.3B |
Operating income | 993M | 988M | 1.3B | 1.8B |
Non operating interest income | ||||
Income | 266M | 129M | 24M | 8M |
Expense | 326M | 458M | 292M | 203M |
Other income expense | — | — | — | — |
Pretax income | 4.8B | 1.8B | -22.2B | -18.6B |
Tax provision | 149M | 205M | 254M | 280M |
Net income | 13.0B | 14.2B | -22.5B | 41.1B |
Basic EPS | 56.2 | 61.9 | -96.5 | 176.7 |
Diluted EPS | 56.0 | 61.8 | -96.5 | 176.7 |
Basic average shares | 230.7M | 228.0M | 233.9M | 234.0M |
Diluted average shares | 230.7M | 228.0M | 233.9M | 234.0M |
EBITDA | 3.7B | 1.6B | 24.8B | 22.7B |
Net income from continuing op. | 13.2B | 14.5B | -22.2B | -18.8B |
Minority interests | -23M | -68M | -60M | 274M |
Preferred stock dividends | 0 | 0 | 0 | 0 |