Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 95.0B | 91.8B | 86.4B | 82.6B |
Cost of revenue | 55.4B | 57.5B | 61.3B | 61.9B |
Gross profit | 39.6B | 34.4B | 25.1B | 20.8B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.0B | 1.2B | 1.7B | 1.6B |
Other operating expenses | 8.3B | 7.9B | 12.6B | 7.8B |
Operating income | 5.1B | 3.1B | -14.1B | -8.3B |
Non operating interest income | ||||
Income | 1.6M | 16.4M | 13.2M | 15.0M |
Expense | 4.7B | 8.4B | 454.1M | 437.6M |
Other income expense | — | — | — | — |
Pretax income | 340.7M | 31.6B | 3.4B | -10.5B |
Tax provision | -1.2B | -286.2M | 586.2M | -790.1M |
Net income | 1.5B | 31.9B | 2.8B | -9.7B |
Basic EPS | 1.6 | 28.5 | 2.7 | -8.3 |
Diluted EPS | 1.6 | 28.5 | 2.7 | -8.3 |
Basic average shares | 1.1B | 1.1B | 1.1B | 1.1B |
Diluted average shares | 1.1B | 1.1B | 1.1B | 1.1B |
EBITDA | 8.8B | 7.3B | -24.6B | -7.1B |
Net income from continuing op. | — | — | — | — |
Minority interests | 260.7M | 454.1M | 212.3M | 311.0M |
Preferred stock dividends | 0 | 0 | 0 | 0 |