Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 125.5B | 145.9B | 135.5B | 125.5B |
| Cost of revenue | 103.6B | 118.2B | 112.3B | 100.7B |
| Gross profit | 21.9B | 27.7B | 23.2B | 24.8B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | — | — | — | — |
| Operating income | 4.9B | 7.4B | 3.9B | 5.6B |
| Non operating interest income | ||||
| Income | 206M | 215M | 144M | 144M |
| Expense | 166M | 130M | 165M | 131M |
| Other income expense | — | — | — | — |
| Pretax income | 6.9B | 9.8B | 4.4B | 6.0B |
| Tax provision | 2.3B | 1.9B | -94M | 2.0B |
| Net income | 4.6B | 7.9B | 4.5B | 4.0B |
| Basic EPS | — | 81.5 | 46.0 | 41.4 |
| Diluted EPS | — | 81.5 | 46.0 | 41.4 |
| Basic average shares | — | 15.7B | 15.3B | 15.3B |
| Diluted average shares | — | 15.7B | 15.3B | 15.3B |
| EBITDA | 12.7B | 14.1B | 11.2B | 15.0B |
| Net income from continuing op. | 6.9B | 9.8B | 4.4B | 6.0B |
| Minority interests | -118M | -53M | -78M | -66M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |