Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 6.5B | 7.8B | 5.2B | 34.8B |
Cost of revenue | 5.9B | 6.3B | 3.8B | 25.9B |
Gross profit | 616.0M | 1.5B | 1.4B | 8.9B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 308.5M | 364.4M | 400.6M | 2.2B |
Other operating expenses | 14.3M | 124.7M | 4.8M | 39.2M |
Operating income | 353.4M | 1.1B | 1.0B | 6.9B |
Non operating interest income | ||||
Income | — | 51.6M | 78.3M | 285.0M |
Expense | 179.6M | 232.7M | 203.2M | 1.0B |
Other income expense | — | — | — | — |
Pretax income | -123.4M | 548.0M | 978.0M | 7.8B |
Tax provision | 552.1M | 677.7M | 462.9M | 3.7B |
Net income | -675.5M | -129.7M | 515.1M | 4.0B |
Basic EPS | -1.8 | -0.5 | 0.8 | 1.4 |
Diluted EPS | -1.8 | -0.5 | 0.8 | 1.4 |
Basic average shares | 346.7M | 346.7M | 346.7M | 10.4B |
Diluted average shares | 346.7M | 346.7M | 346.7M | 10.4B |
EBITDA | 482.5M | 1.0B | 1.3B | 9.0B |
Net income from continuing op. | -123.4M | 548.0M | 978.0M | 7.8B |
Minority interests | 340.9M | -211.2M | -1.3B | -1.4B |
Preferred stock dividends | 0 | 0 | 0 | 0 |