Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 43.2B | 31.6B | 40.4B | 35.8B |
Cost of revenue | 30.3B | 23.4B | 28.6B | 25.0B |
Gross profit | 12.9B | 8.2B | 11.8B | 10.8B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 3.9B | 3.4B | 2.5B |
Other operating expenses | 6.3B | 191.8M | 340.5M | 252.5M |
Operating income | 3.4B | 1.0B | 5.2B | 5.1B |
Non operating interest income | ||||
Income | — | 135.8M | 49.0M | 64.5M |
Expense | 21.1M | 36.2M | 45.1M | 22.1M |
Other income expense | — | — | — | — |
Pretax income | 3.8B | 718.7M | 4.3B | 4.6B |
Tax provision | 739.2M | 399.7M | 887.6M | 1.1B |
Net income | 3.0B | 319.1M | 3.4B | 3.5B |
Basic EPS | 33.7 | 3.5 | 37.9 | 38.7 |
Diluted EPS | 33.7 | 3.5 | 37.9 | 38.7 |
Basic average shares | 90.2M | 90.2M | 90.2M | 90.2M |
Diluted average shares | 90.2M | 90.2M | 90.2M | 90.2M |
EBITDA | 6.5B | 3.6B | 7.0B | 7.4B |
Net income from continuing op. | 3.8B | 718.7M | 4.3B | 4.6B |
Minority interests | -393K | -231K | -233K | -239K |
Preferred stock dividends | 0 | 0 | 0 | 0 |