Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 10.1B | 10.5B | 12.5B | 8.7B |
| Cost of revenue | 6.3B | 6.1B | 12.7B | 4.3B |
| Gross profit | 3.9B | 4.4B | -159.7M | 4.4B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | 1.7B | 1.6B | 1.4B | 1.1B |
| Operating income | 2.2B | 2.9B | -576.3M | 3.3B |
| Non operating interest income | ||||
| Income | 164.3M | 164.9M | 135.3M | 82.2M |
| Expense | 319M | 318.3M | 396.7M | 361.8M |
| Other income expense | — | — | — | — |
| Pretax income | 1.9B | 2.5B | -205.6M | 3.5B |
| Tax provision | 518M | 610.7M | -110M | 881.3M |
| Net income | 1.3B | 1.9B | -60.6M | 3.1B |
| Basic EPS | 1.1 | 1.6 | -0.1 | 2.9 |
| Diluted EPS | 1.1 | 1.6 | -0.1 | 2.9 |
| Basic average shares | 1.1B | 1.1B | 1.1B | 1.1B |
| Diluted average shares | 1.1B | 1.1B | 1.1B | 1.1B |
| EBITDA | 3.6B | 4.0B | 557.5M | 3.8B |
| Net income from continuing op. | 2.0B | 2.6B | -146.3M | 3.6B |
| Minority interests | -143.5M | -173.9M | -62.4M | -50.7M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |