Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 15.9B | 15.3B | 19.2B | 12.2B |
Cost of revenue | 11.2B | 9.9B | 10.8B | 8.5B |
Gross profit | 4.7B | 5.4B | 8.4B | 3.7B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 500M | 408M | 395M | 391M |
Other operating expenses | 67M | 49M | 54M | 42M |
Operating income | 4.1B | 4.9B | 7.9B | 3.2B |
Non operating interest income | ||||
Income | 62M | 55M | 38M | 2M |
Expense | 401M | 369M | 370M | 388M |
Other income expense | -68M | 21M | 164M | 11M |
Pretax income | 3.7B | 4.6B | 7.8B | 2.9B |
Tax provision | 770M | 841M | 1.7B | 65M |
Net income | 2.9B | 3.8B | 6.0B | 2.8B |
Basic EPS | 4.6 | 5.9 | 9.2 | 4.2 |
Diluted EPS | 4.6 | 5.8 | 9.1 | 4.2 |
Basic average shares | 632M | 639M | 657.3M | 663M |
Diluted average shares | 632M | 639M | 657.3M | 663M |
EBITDA | 7.4B | 7.5B | 10.3B | 5.5B |
Net income from continuing op. | 2.9B | 3.8B | 6.0B | 2.8B |
Minority interests | -51M | -35M | -22M | -20M |
Preferred stock dividends | — | — | 57M | 30M |