Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.5B | 7.5B | 10.7B | 2.9B |
Cost of revenue | 3.2B | 4.4B | 5.0B | 1.8B |
Gross profit | 1.3B | 3.1B | 5.7B | 1.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 133.2M | 75.0M | 79.2M | 90.4M |
Other operating expenses | 47.3M | 62.2M | 26.8M | 13.3M |
Operating income | 1.1B | 2.9B | 5.6B | 921.7M |
Non operating interest income | ||||
Income | 102.9M | 118.5M | 44.7M | 4.6M |
Expense | 188.3M | 125.4M | 90.1M | 82.0M |
Other income expense | — | — | — | — |
Pretax income | 974.4M | 2.8B | 5.5B | 841.2M |
Tax provision | 1.4B | 787.3M | 1.6B | 249.0M |
Net income | -397.6M | 2.0B | 3.9B | 592.2M |
Basic EPS | -1.4 | 7.0 | 13.7 | 2.0 |
Diluted EPS | -1.4 | 7.0 | 13.7 | 2.0 |
Basic average shares | 285.6M | 285.6M | 285.6M | 285.6M |
Diluted average shares | 285.6M | 285.6M | 285.6M | 285.6M |
EBITDA | 1.2B | 3.0B | 5.6B | 927.4M |
Net income from continuing op. | — | — | — | — |
Minority interests | -6.7M | -7.1M | -8.0M | -6.8M |
Preferred stock dividends | 0 | 0 | 0 | 0 |