Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 189.2B | 210.1B | 241.4B | 157.7B |
Cost of revenue | 158.9B | 162.1B | 186.3B | 134.9B |
Gross profit | 30.2B | 48.1B | 55.1B | 22.9B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 16.4B | 16.8B | 13.4B | 11.9B |
Other operating expenses | 974M | 251M | 200M | 257M |
Operating income | 12.8B | 31.0B | 41.4B | 10.7B |
Non operating interest income | ||||
Income | 2.8B | 1.6B | 1.1B | 581M |
Expense | 4.7B | 3.8B | 2.6B | 2.5B |
Other income expense | — | — | — | — |
Pretax income | 6.8B | 23.7B | 15.4B | 15.2B |
Tax provision | 5.6B | 7.9B | 16.8B | 6.7B |
Net income | 1.2B | 15.9B | -1.4B | 8.5B |
Basic EPS | — | 0.9 | -0.1 | 0.4 |
Diluted EPS | — | 0.9 | -0.1 | 0.4 |
Basic average shares | — | 21.8B | 23.5B | 24.9B |
Diluted average shares | — | 21.8B | 23.5B | 24.9B |
EBITDA | 35.2B | 49.8B | 59.4B | 29.9B |
Net income from continuing op. | 6.8B | 23.7B | 15.4B | 15.2B |
Minority interests | -848M | -641M | -1.1B | -922M |
Preferred stock dividends | -10M | 0 | 0 | 0 |