Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 16.4B | 13.8B | 22.9B | 28.8B |
Cost of revenue | — | — | — | — |
Gross profit | 16.4B | 13.8B | 22.9B | 28.8B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 14.6B | 10.0B | 13.4B | 11.1B |
Other operating expenses | 52.7M | 95.5M | 51.3M | 53.9M |
Operating income | -4.8B | -6.2B | -697.2M | 6.7B |
Non operating interest income | ||||
Income | 368.5M | 691.0M | 397.9M | 408.3M |
Expense | 51.9M | 120.9M | 136.3M | 130.0M |
Other income expense | — | — | — | — |
Pretax income | -4.9B | -6.8B | -646.6M | 7.7B |
Tax provision | 50.1M | 376.3M | 674.1M | 624.8M |
Net income | -5.0B | -7.2B | -2.5B | 3.9B |
Basic EPS | — | -269 | -76 | 192 |
Diluted EPS | — | -269 | -76 | 192 |
Basic average shares | — | 27.0M | 26.8M | 27.0M |
Diluted average shares | — | 27.0M | 26.8M | 27.0M |
EBITDA | -3.8B | -5.8B | 549.7M | 6.9B |
Net income from continuing op. | -5.0B | -7.2B | -1.3B | 7.0B |
Minority interests | -40.7M | -49.2M | 436.9M | 1.3B |
Preferred stock dividends | — | — | — | — |