Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.2B | 11.7B | 11.9B | 14.6B |
Cost of revenue | 3.7B | 15.3B | 14.7B | 14.2B |
Gross profit | -486.6M | -3.6B | -2.7B | 335.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 938.2M | 676.7M | 320.3M | 154.5M |
Other operating expenses | -2.9B | -1.6M | -46.6M | 128.8M |
Operating income | 182.2M | -5.4B | -3.3B | -1.3B |
Non operating interest income | ||||
Income | 462.0M | 212.2M | 145.8M | 85.9M |
Expense | 1.3B | 4.1B | 2.1B | 1.0B |
Other income expense | — | — | — | — |
Pretax income | 40.4B | -2.1B | -3.5B | -12.6B |
Tax provision | 567.5M | 1.2B | 248.0M | -66.5M |
Net income | 39.8B | -4.1B | -3.8B | -12.6B |
Basic EPS | — | -25.4 | -23.4 | -78.2 |
Diluted EPS | — | -25.4 | -23.4 | -78.2 |
Basic average shares | — | 160.8M | 160.8M | 160.8M |
Diluted average shares | — | 160.8M | 160.8M | 160.8M |
EBITDA | 11.7B | 2.4B | 607.5M | -11.3B |
Net income from continuing op. | 40.4B | -2.9B | -3.5B | -12.6B |
Minority interests | 41.2M | 228.3M | 26.0M | -3.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |