Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 33.3B | 28.5B | 21.6B | 22.1B |
Cost of revenue | 12.9B | 11.0B | 8.6B | 8.4B |
Gross profit | 20.4B | 17.5B | 13.0B | 13.8B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 2.2B | 422M | -3.4B | -2.4B |
Non operating interest income | ||||
Income | 3M | 2M | 2M | 3M |
Expense | 3M | 0 | 0 | 0 |
Other income expense | — | — | — | — |
Pretax income | 2.0B | 336M | 899M | -1.7B |
Tax provision | 712M | 204M | 271M | -268M |
Net income | 1.3B | 132M | 627M | -1.4B |
Basic EPS | — | 19.3 | 91.6 | -209.3 |
Diluted EPS | — | 19.3 | 91.6 | -209.3 |
Basic average shares | — | 6.8M | 6.8M | 6.8M |
Diluted average shares | — | 6.8M | 6.8M | 6.8M |
EBITDA | 3.3B | 1.6B | 2.1B | -85M |
Net income from continuing op. | 2.0B | 336M | 899M | -1.7B |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |