Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.1B | 3.2B | 13.6B | 16.6B |
Cost of revenue | 3.0B | 3.0B | 9.4B | 12.0B |
Gross profit | 143.7M | 152.1M | 4.2B | 4.7B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 84.8M | 25.1M | 13.8M | 59.4M |
Operating income | -311.1M | -117.4M | 450.6M | 321.2M |
Non operating interest income | ||||
Income | 175.1M | 96.2M | 35.1M | 19.4M |
Expense | 82.5M | 138.8M | 134.4M | 135.9M |
Other income expense | — | — | — | — |
Pretax income | 135.9M | -26.5M | -606.6M | -205.4M |
Tax provision | 27.7M | 31.3M | 83.2M | 278M |
Net income | 1.7B | 519.9M | 2.7B | 20.2B |
Basic EPS | 232.0 | 28.8 | 448.5 | 768.9 |
Diluted EPS | 231.6 | 28.8 | 448.0 | 768.9 |
Basic average shares | 4.2M | 4.2M | 4.2M | 4.2M |
Diluted average shares | 4.2M | 4.2M | 4.2M | 4.2M |
EBITDA | 391.5M | 233.4M | 1.2B | 935.2M |
Net income from continuing op. | 108.3M | -57.9M | -689.5M | -483.5M |
Minority interests | -767.6M | -397.5M | -802.2M | -16.9B |
Preferred stock dividends | 0 | 0 | 0 | 0 |