Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.0B | 2.0B | 1.9B | 1.8B |
Cost of revenue | 461M | 436M | 351M | 319M |
Gross profit | 1.5B | 1.6B | 1.6B | 1.4B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 168M | 227M | 187M | 163M |
Operating income | 167M | 271M | 371M | 294M |
Non operating interest income | ||||
Income | 132M | 51M | 6M | 0 |
Expense | 104M | 86M | 102M | 95M |
Other income expense | — | — | — | — |
Pretax income | 82M | -728M | 52M | 397M |
Tax provision | 55M | 176M | 87M | -49M |
Net income | 27M | -904M | -35M | 446M |
Basic EPS | 0 | -2.1 | -0.2 | 0.9 |
Diluted EPS | 0 | -2.1 | -0.2 | 0.9 |
Basic average shares | 424.6M | 550.5M | 549.9M | 558.9M |
Diluted average shares | 424.6M | 550.5M | 549.9M | 558.9M |
EBITDA | 1.1B | 1.0B | 1.1B | 1.7B |
Net income from continuing op. | 82M | -728M | 52M | 397M |
Minority interests | -12M | -1M | 1M | 7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |