Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 32.4B | 30.6B | 28.8B | 28.6B |
Cost of revenue | 18.2B | 19.0B | 16.8B | 16.2B |
Gross profit | 14.2B | 11.6B | 12.0B | 12.4B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 2.1B | 629.9M | 1.2B | 1.2B |
Non operating interest income | ||||
Income | 1.9M | 1.6M | 1.5M | 1.5M |
Expense | 213.4M | 179.9M | 172.3M | 169.2M |
Other income expense | — | — | — | — |
Pretax income | 2.1B | -58.0M | 1.4B | 1.5B |
Tax provision | 117.7M | 295.0M | 255.1M | 372.9M |
Net income | 2.0B | -352.9M | 1.2B | 1.2B |
Basic EPS | — | -12.6 | 46.1 | 45.1 |
Diluted EPS | — | -12.6 | 46.1 | 45.1 |
Basic average shares | — | 25.0M | 25.0M | 25.0M |
Diluted average shares | — | 25.0M | 25.0M | 25.0M |
EBITDA | 5.1B | 3.3B | 4.1B | 4.2B |
Net income from continuing op. | 2.1B | -58.0M | 1.4B | 1.5B |
Minority interests | 813K | 36.8M | -38.5M | -36.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |