Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 116.4B | 114.3B | 121.7B | 108.1B |
Cost of revenue | 48.8B | 45.9B | 47.8B | 40.0B |
Gross profit | 67.6B | 68.5B | 74.0B | 68.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 13.6B | 14.3B | 13.0B | 12.6B |
Other operating expenses | 13.1B | 11.6B | 12.6B | 10.3B |
Operating income | 6.3B | 10.8B | 18.4B | 17.2B |
Non operating interest income | ||||
Income | 61.8M | 70M | 94.4M | 26.5M |
Expense | 5.2B | 3.5B | 3.0B | 3.5B |
Other income expense | — | — | — | — |
Pretax income | 365.0M | 2.4B | 14.4B | 13.8B |
Tax provision | 18.7B | 3.3B | 4.5B | 4.1B |
Net income | -14.3B | 3.8B | 9.9B | 9.7B |
Basic EPS | -53.2 | 10.5 | 33.4 | 34.4 |
Diluted EPS | -53.2 | 10.5 | 33.4 | 34.4 |
Basic average shares | 282.2M | 282.2M | 282.2M | 282.2M |
Diluted average shares | 282.2M | 282.2M | 282.2M | 282.2M |
EBITDA | 21.0B | 19.7B | 24.9B | 21.3B |
Net income from continuing op. | 5.7B | 8.7B | 14.4B | 13.8B |
Minority interests | -681.5M | -801.6M | -519.4M | -500K |
Preferred stock dividends | 0 | 0 | 0 | 0 |