Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 10.5B | 12.5B | 8.7B | 6.8B |
Cost of revenue | 6.1B | 12.7B | 4.3B | 4.1B |
Gross profit | 4.4B | -159.7M | 4.4B | 2.7B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 1.6B | 1.4B | 1.1B | 1.2B |
Operating income | 2.9B | -576.3M | 3.3B | 1.8B |
Non operating interest income | ||||
Income | 198.8M | 135.3M | 82.2M | 54.1M |
Expense | 318.3M | 396.7M | 361.8M | 372.1M |
Other income expense | — | — | — | — |
Pretax income | 2.5B | -205.6M | 3.5B | 2.4B |
Tax provision | 610.7M | -110M | 881.3M | 224.3M |
Net income | 1.9B | -60.6M | 3.1B | 2.3B |
Basic EPS | 1.6 | -0.1 | 2.9 | 2.2 |
Diluted EPS | 1.6 | -0.1 | 2.9 | 2.2 |
Basic average shares | 1.1B | 1.1B | 1.1B | 1.0B |
Diluted average shares | 1.1B | 1.1B | 1.1B | 1.0B |
EBITDA | 4.0B | 557.5M | 3.8B | 2.5B |
Net income from continuing op. | 2.6B | -146.3M | 3.6B | 2.8B |
Minority interests | -173.9M | -62.4M | -50.7M | -46.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |