Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 12.9B | 13.3B | 12.5B | 16.0B |
Cost of revenue | 2.6B | 2.6B | 2.5B | 5.3B |
Gross profit | 10.3B | 10.7B | 10.0B | 10.7B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 412M | 445M | 857M | 1.3B |
Other operating expenses | — | — | — | — |
Operating income | 9.7B | 10.0B | 8.8B | 9.1B |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 2.0B | 2.3B | 1.1B | 638M |
Other income expense | — | — | — | — |
Pretax income | 2.1B | 5.8B | -7.6B | 6.0B |
Tax provision | 1.2B | 1.1B | 1.4B | 1.6B |
Net income | 875M | 4.6B | -8.9B | 4.4B |
Basic EPS | 0.3 | 1.6 | -2.9 | 1.5 |
Diluted EPS | 0.3 | 1.6 | -2.9 | 1.5 |
Basic average shares | 26.7B | 26.7B | 26.7B | 26.7B |
Diluted average shares | 26.7B | 26.7B | 26.7B | 26.7B |
EBITDA | 4.0B | 8.6B | -5.5B | 7.0B |
Net income from continuing op. | 9.7B | 10.0B | 8.8B | 9.1B |
Minority interests | 16M | 122M | 87M | -48M |
Preferred stock dividends | 0 | 0 | 0 | 0 |