Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 9.8B | 53.6B | 53.8B | 48.3B |
Cost of revenue | 7.2B | 44.8B | 45.7B | 38.7B |
Gross profit | 2.5B | 8.8B | 8.1B | 9.7B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.3B | 7.7B | 7.3B | 6.5B |
Other operating expenses | 12.9M | -226.2M | 500.9M | -165.1M |
Operating income | 1.1B | 759.7M | -148.3M | 2.9B |
Non operating interest income | ||||
Income | 173.0M | 1.1B | 956.8M | 458.3M |
Expense | 508.5M | 3.7B | 3.2B | 2.8B |
Other income expense | 92.6M | 233.2M | -54.1M | -328.3M |
Pretax income | 803.6M | -2.0B | -2.8B | -34.8M |
Tax provision | 216.1M | -115.9M | 285.6M | -552.1M |
Net income | 587.5M | -1.9B | -3.1B | 437.4M |
Basic EPS | 1.9 | -1.5 | -3.0 | 0.5 |
Diluted EPS | 1.9 | -1.5 | -3.0 | 0.5 |
Basic average shares | 263.1M | 8.7B | 6.3B | 5.1B |
Diluted average shares | 263.1M | 8.7B | 6.3B | 5.1B |
EBITDA | 1.8B | 4.7B | 3.5B | 5.8B |
Net income from continuing op. | 587.5M | -1.9B | -3.1B | 517.3M |
Minority interests | -478.6M | -159.7M | -24.8M | -17.9M |
Preferred stock dividends | — | — | — | — |