Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 19.0B | 17.7B | 25.1B | 20.9B |
Cost of revenue | 17.9B | 17.1B | 23.1B | 19.4B |
Gross profit | 1.1B | 600.2M | 2.0B | 1.5B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 870.0M | 669.9M | 904.4M | 793.9M |
Other operating expenses | — | — | — | 443.6M |
Operating income | 263.0M | -69.7M | 1.1B | 307.2M |
Non operating interest income | ||||
Income | 67.5M | 49.9M | 11.7M | 6.4M |
Expense | 75.8M | 57.2M | 49.5M | 49.5M |
Other income expense | -474.8M | -42.5M | 67.2M | 157.3M |
Pretax income | -220.1M | -119.5M | 1.1B | 421.4M |
Tax provision | 44.8M | 82.0M | 136.0M | 91.2M |
Net income | -264.9M | -201.5M | 953.3M | 330.2M |
Basic EPS | — | -0.2 | 0.9 | 0.3 |
Diluted EPS | — | -0.2 | 0.9 | 0.3 |
Basic average shares | — | 1.0B | 1.0B | 1.0B |
Diluted average shares | — | 1.0B | 1.0B | 1.0B |
EBITDA | 302.9M | 432.6M | 1.8B | 1.2B |
Net income from continuing op. | -264.9M | -201.5M | 953.3M | 330.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |