Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.5T | 1.5T | 1.4T | 1.4T |
Cost of revenue | 1.0T | 1.0T | 941.7B | 909.0B |
Gross profit | 472.7B | 468.6B | 486.9B | 469.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 449.6B | 442.9B | 422.0B | 411.9B |
Other operating expenses | 20.6B | 10.6B | 12.4B | 39.0B |
Operating income | 16.4B | 24.9B | 69.5B | 35.8B |
Non operating interest income | ||||
Income | 3.7B | 3.1B | 4.1B | 5.7B |
Expense | 13.2B | 8.3B | 6.2B | 8.2B |
Other income expense | — | — | — | — |
Pretax income | 6.7B | 19.8B | 67.3B | 33.8B |
Tax provision | 16.1B | 2.9B | 16.7B | 17.4B |
Net income | -14.6B | 16.0B | 48.7B | 37.6B |
Basic EPS | -48.4 | 55.5 | 167.2 | 113.9 |
Diluted EPS | -48.4 | 55.5 | 158.8 | 108.4 |
Basic average shares | 287.2M | 287.9M | 290.7M | 290.1M |
Diluted average shares | 287.2M | 287.9M | 290.7M | 290.1M |
EBITDA | 101.2B | 109.9B | 154.1B | 126.8B |
Net income from continuing op. | -752M | 18.5B | 64.7B | 59.3B |
Minority interests | 706M | -24M | -127M | -4.5B |
Preferred stock dividends | 0 | 0 | 0 | 0 |