Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 12.0B | 42.6B | 37.7B | 40.7B |
Cost of revenue | 7.4B | 27.0B | 21.3B | 25.5B |
Gross profit | 4.6B | 15.6B | 16.4B | 15.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 1.3B | 1.3B | 927.9M |
Other operating expenses | 2.8B | 6.8B | 7.3B | 7.0B |
Operating income | -342M | 4.6B | 3.8B | 2.3B |
Non operating interest income | ||||
Income | 7.4M | 310.4M | 51.8M | 66.7M |
Expense | 457.5M | 355.1M | 342.2M | 521.8M |
Other income expense | — | — | — | — |
Pretax income | -1.8B | 4.5B | 5.0B | 2.0B |
Tax provision | -302.6M | 1.5B | 1.7B | 504.4M |
Net income | -1.6B | 603.8M | 2.6B | 1.6B |
Basic EPS | -14.2 | 4.6 | 24.3 | 14.9 |
Diluted EPS | -14.2 | 4.6 | 24.3 | 14.9 |
Basic average shares | 113.3M | 111.7M | 111.7M | 111.7M |
Diluted average shares | 113.3M | 111.7M | 111.7M | 111.7M |
EBITDA | 2.1B | 7.3B | 6.2B | 4.9B |
Net income from continuing op. | -1.9B | 738.2M | 4.1B | 2.2B |
Minority interests | -38.4M | -98.5M | 73.3M | 48.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |