Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 235.2B | 225.4B | 175.7B | 156.8B |
Cost of revenue | 148.3B | 141.7B | 120.5B | 117.7B |
Gross profit | 86.9B | 83.7B | 55.2B | 39.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 19.5B | 26.2B | 13.7B | -1.2B |
Non operating interest income | ||||
Income | 734M | 293M | 87M | 91M |
Expense | 2.6B | 990M | 565M | 891M |
Other income expense | — | — | — | — |
Pretax income | 9.5B | 26.3B | 13.3B | -7.2B |
Tax provision | 7.1B | 4.1B | 3.2B | -1.2B |
Net income | 2.4B | 22.2B | 10.1B | -6.0B |
Basic EPS | -336.0 | 394.9 | 132.8 | -288.0 |
Diluted EPS | -336.0 | 387.8 | 129.5 | -288.0 |
Basic average shares | 24.1M | 24.1M | 24.1M | 24.1M |
Diluted average shares | 24.1M | 24.1M | 24.1M | 24.1M |
EBITDA | 41.1B | 42.9B | 27.2B | 10.0B |
Net income from continuing op. | 9.5B | 26.3B | 13.3B | -7.2B |
Minority interests | -10.5B | -12.6B | -6.9B | -965M |
Preferred stock dividends | 0 | 0 | 0 | 0 |