Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 13.8B | 15.4B | 23.9B | 16.6B |
Cost of revenue | 10.1B | 12.1B | 17.4B | 12.1B |
Gross profit | 3.7B | 3.3B | 6.5B | 4.5B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 410M | 453M | 414M |
Other operating expenses | 446M | 94M | 136M | 70M |
Operating income | 641M | 415M | 3.7B | 1.7B |
Non operating interest income | ||||
Income | 114M | 160M | 111M | 64M |
Expense | 236M | 262M | 231M | 143M |
Other income expense | — | — | — | — |
Pretax income | 180M | 191M | 3.6B | 739M |
Tax provision | 165M | 136M | 857M | 355M |
Net income | 15M | 54M | 2.8B | 384M |
Basic EPS | 0.0 | 0.1 | 5.5 | 0.9 |
Diluted EPS | 0.0 | 0.1 | 5.5 | 0.9 |
Basic average shares | 509.5M | 509.5M | 509.5M | 513.6M |
Diluted average shares | 509.5M | 509.5M | 509.5M | 513.6M |
EBITDA | 1.5B | 1.6B | 4.7B | 2.6B |
Net income from continuing op. | 180M | 191M | 3.6B | 739M |
Minority interests | -2M | -6M | -5M | 65M |
Preferred stock dividends | 0 | 0 | 0 | 0 |