Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 114.4B | 84.2B | 110.7B | 118.3B |
Cost of revenue | 103.6B | 76.1B | 94.9B | 80.2B |
Gross profit | 10.8B | 8.2B | 15.8B | 38.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 8.0B | 8.1B | 10.2B | 7.9B |
Other operating expenses | -69.5M | -37.7M | -39.8M | -162.2M |
Operating income | 2.9B | 137.4M | 5.6B | 30.3B |
Non operating interest income | ||||
Income | 407.7M | 526.2M | 184.8M | 113.2M |
Expense | 1.7B | 1.4B | 1.2B | 828.7M |
Other income expense | 711.3M | 231.2M | 1.6B | -886.1M |
Pretax income | 2.3B | -527.0M | 6.2B | 28.7B |
Tax provision | 163.1M | -71.0M | 649.6M | 2.5B |
Net income | 2.2B | -456.0M | 5.5B | 26.2B |
Basic EPS | 1.1 | -0.3 | 3.1 | 10.3 |
Diluted EPS | 1.1 | -0.3 | 3.1 | 10.3 |
Basic average shares | 1.5B | 38.6B | 38.4B | 38.4B |
Diluted average shares | 1.5B | 38.6B | 38.4B | 38.4B |
EBITDA | 7.6B | 4.3B | 9.4B | 33.7B |
Net income from continuing op. | 2.3B | -527.0M | 6.2B | 28.7B |
Minority interests | -509.9M | 21.6M | -723.0M | -10.3B |
Preferred stock dividends | — | — | — | — |