Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 20.9B | 25.1B | 32.5B | 20.5B |
Cost of revenue | 12.8B | 16.6B | 23.7B | 15.6B |
Gross profit | 8.2B | 8.4B | 8.8B | 4.9B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 341M | 339M | 339M |
Other operating expenses | 1.6B | 781M | 706M | 609M |
Operating income | 4.0B | 5.1B | 5.8B | 2.2B |
Non operating interest income | ||||
Income | 60M | — | — | 121M |
Expense | 609M | 491M | 241M | 137M |
Other income expense | — | — | — | — |
Pretax income | 2.6B | 1.1B | 3.5B | 1.9B |
Tax provision | 696M | 303M | 891M | 467M |
Net income | 1.9B | 762M | 2.6B | 1.5B |
Basic EPS | 1.8 | 0.7 | 2.4 | 1.4 |
Diluted EPS | 1.8 | 0.7 | 2.4 | 1.4 |
Basic average shares | 1.1B | 1.1B | 1.1B | 1.1B |
Diluted average shares | 1.1B | 1.1B | 1.1B | 1.1B |
EBITDA | 5.5B | 6.9B | 7.5B | 4.6B |
Net income from continuing op. | 2.6B | 1.1B | 3.5B | 1.9B |
Minority interests | -5M | -20M | -55M | -22M |
Preferred stock dividends | 0 | 0 | 0 | 0 |