Financials
Income statement
Fiscal date | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|
Total reported revenue | 47.4B | 47.0B | 43.9B | 41.0B |
Cost of revenue | 1.6B | 1.5B | 3.8B | 3.7B |
Gross profit | 45.8B | 45.5B | 40.1B | 37.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 176.5M | 185.9M | 220.6M | 370.4M |
Other operating expenses | 36.7B | 36.0B | 31.7B | 24.2B |
Operating income | 1.9B | 1.2B | 1.1B | 5.3B |
Non operating interest income | ||||
Income | 152.5M | 52.4M | 55.0M | 32.7M |
Expense | 2.3B | 2.1B | 2.4B | 2.7B |
Other income expense | — | — | — | — |
Pretax income | 1.3B | -3.4B | -1.5B | 2.8B |
Tax provision | 516.6M | -365.9M | -236.9M | 679.9M |
Net income | 1.5B | -932.4M | -85.4M | 2.2B |
Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Basic average shares | 1.1T | 1.1T | 1.1T | 1.1T |
Diluted average shares | 1.1T | 1.1T | 1.1T | 1.1T |
EBITDA | 5.0B | 5.0B | 2.9B | 7.5B |
Net income from continuing op. | 2.1B | -1.1B | -195.8M | 2.9B |
Minority interests | -17.8M | -39.6M | -16.1M | -7.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |