Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 14.0B | 14.6B | 14.8B | 19.0B |
Cost of revenue | 5.7B | 6.3B | 6.7B | 10.0B |
Gross profit | 8.3B | 8.3B | 8.1B | 8.9B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 77M | -491M | -1.6B | -1.4B |
Non operating interest income | ||||
Income | 2M | 2M | 3M | 2M |
Expense | 2M | 11M | 21M | 41M |
Other income expense | — | — | — | — |
Pretax income | 59M | -636M | -1.9B | 472M |
Tax provision | 30M | 74M | 57M | 85M |
Net income | 28M | -710M | -1.9B | 387M |
Basic EPS | 0.5 | -14.8 | -48.9 | 10.4 |
Diluted EPS | 0.5 | -14.8 | -48.9 | 10.1 |
Basic average shares | 57.1M | 48.1M | 39.4M | 37.4M |
Diluted average shares | 57.1M | 48.1M | 39.4M | 37.4M |
EBITDA | 265M | -321M | -1.1B | -582M |
Net income from continuing op. | 59M | -636M | -1.9B | 472M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |