Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 31.0B | 30.3B | 28.9B | 27.0B |
Cost of revenue | 26.8B | 26.1B | 24.7B | 23.0B |
Gross profit | 4.2B | 4.1B | 4.2B | 3.9B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | -29M | -40M | -85M |
Other operating expenses | 4.1B | 4.0B | 3.8B | 3.6B |
Operating income | 101M | 158M | 357M | 346M |
Non operating interest income | ||||
Income | 3M | 2M | 1M | 1M |
Expense | 146M | 133M | 155M | 204M |
Other income expense | -86M | -10M | 108M | 41M |
Pretax income | -137M | 7M | 310M | 183M |
Tax provision | -27M | -23M | 56M | 34M |
Net income | -110M | 30M | 254M | 155M |
Basic EPS | -1.9 | 0.4 | 4.3 | 2.7 |
Diluted EPS | -1.9 | 0.4 | 4.1 | 2.5 |
Basic average shares | 59.3M | 59.2M | 58M | 56.1M |
Diluted average shares | 59.3M | 59.2M | 58M | 56.1M |
EBITDA | 431M | 485M | 684M | 724M |
Net income from continuing op. | -110M | 30M | 254M | 149M |
Minority interests | -2M | -6M | -6M | -6M |
Preferred stock dividends | — | — | — | — |