Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 422.7B | 406.4B | 398.4B | 409.0B |
Cost of revenue | 353.8B | 353.2B | 352.3B | 387.9B |
Gross profit | 68.8B | 53.3B | 46.1B | 21.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 10.6B | 9.2B | 5.0B | 4.2B |
Other operating expenses | 12.9B | 13B | 18.1B | 19.5B |
Operating income | 23.3B | 9.9B | 1.8B | -29.2B |
Non operating interest income | ||||
Income | 61M | 227M | 34M | 66M |
Expense | 3.6B | 4.4B | 4.5B | 2.2B |
Other income expense | — | — | — | — |
Pretax income | 17.0B | 2.8B | 9.7B | -22.9B |
Tax provision | -25.9B | -17.8B | -3.0B | 280M |
Net income | 43.0B | 20.7B | 12.7B | -23.2B |
Basic EPS | 60.2 | 60.2 | 36.0 | -84.9 |
Diluted EPS | 48.2 | 48.2 | 32.2 | -84.9 |
Basic average shares | 317.7M | 329.0M | 328.9M | 279.0M |
Diluted average shares | 317.7M | 329.0M | 328.9M | 279.0M |
EBITDA | 27.7B | 17.3B | 11.6B | -21.7B |
Net income from continuing op. | 17.0B | 2.8B | 9.7B | -22.9B |
Minority interests | -891M | -872M | -795M | -475M |
Preferred stock dividends | 0 | 0 | 0 | 0 |