Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 46.5B | 59.8B | 54.1B | 48.2B |
Cost of revenue | 41.8B | 54.0B | 49.0B | 43.8B |
Gross profit | 4.7B | 5.8B | 5.1B | 4.3B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 2.7B | 3.8B | 3.1B | 2.4B |
Non operating interest income | ||||
Income | 255M | 204M | 180M | 193M |
Expense | 64M | 72M | 83M | 97M |
Other income expense | — | — | — | — |
Pretax income | 3.0B | 3.9B | 3.3B | 2.5B |
Tax provision | 953M | 1.2B | 994M | 758M |
Net income | 2.0B | 2.7B | 2.3B | 1.7B |
Basic EPS | 313.9 | 414.3 | 346.6 | 268.0 |
Diluted EPS | 313.9 | 414.3 | 346.6 | 268.0 |
Basic average shares | 6.5M | 6.5M | 6.5M | 6.5M |
Diluted average shares | 6.5M | 6.5M | 6.5M | 6.5M |
EBITDA | 4.7B | 5.7B | 5.1B | 4.5B |
Net income from continuing op. | 3.0B | 3.9B | 3.3B | 2.5B |
Minority interests | — | 0 | 0 | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |