Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 15.7B | 20.4B | 33.4B | 15.9B |
Cost of revenue | 9.1B | 4.4B | 28.4B | 16.2B |
Gross profit | 6.6B | 16.0B | 5.0B | -364M |
Operating expense | ||||
Research & development | — | — | 16M | 7M |
Selling general and admin | 441M | 474M | 416M | 325M |
Other operating expenses | 36M | 44M | 21M | 12M |
Operating income | 6.1B | 15.5B | 4.6B | -701M |
Non operating interest income | ||||
Income | 189M | 211M | 57M | 3M |
Expense | 1.0B | 1.1B | 1.4B | 1.4B |
Other income expense | -4M | 19M | -116M | -142M |
Pretax income | 5.3B | 14.6B | 3.1B | -2.3B |
Tax provision | 811M | 2.5B | 459M | -713M |
Net income | 4.5B | 12.1B | 2.6B | -1.6B |
Basic EPS | 14.2 | 41.0 | 5.7 | -9.3 |
Diluted EPS | 14.2 | 40.7 | 5.6 | -9.3 |
Basic average shares | 228.4M | 241M | 251.1M | 253.4M |
Diluted average shares | 228.4M | 241M | 251.1M | 253.4M |
EBITDA | 7.5B | 16.9B | 5.7B | 287M |
Net income from continuing op. | 4.5B | 12.1B | 2.6B | -1.6B |
Minority interests | -1.2B | -2.2B | -1.2B | -778M |
Preferred stock dividends | — | — | — | — |