Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 5.4B | 5.9B | 7.8B | 3.1B |
Cost of revenue | 1.7B | 1.8B | 2.2B | 1.1B |
Gross profit | 3.7B | 4.1B | 5.6B | 1.9B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 154M | 155M | 158M | 53.3M |
Other operating expenses | 245M | 258M | 442M | 109.1M |
Operating income | 1.6B | 1.8B | 3.3B | 961.8M |
Non operating interest income | ||||
Income | 122M | 106M | 54M | 3.2M |
Expense | 246M | 291M | 272M | 132.5M |
Other income expense | 308M | 237M | -88M | -38.3M |
Pretax income | 1.7B | 1.8B | 2.9B | 782.5M |
Tax provision | 485M | 403M | 836M | 355.2M |
Net income | 1.3B | 1.4B | 2.1B | 427.3M |
Basic EPS | 0.4 | 0.4 | 0.6 | 0.3 |
Diluted EPS | 0.4 | 0.4 | 0.6 | 0.3 |
Basic average shares | 3.2B | 3.3B | 3.4B | 2.1B |
Diluted average shares | 3.2B | 3.3B | 3.4B | 2.1B |
EBITDA | 3.7B | 4.0B | 5.1B | 1.7B |
Net income from continuing op. | — | — | — | — |
Minority interests | -40M | — | — | — |
Preferred stock dividends | — | — | — | — |