Financials
Income statement
Fiscal date | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|
Total reported revenue | 255.1B | 174.5B | 239.3B | 280.6B |
Cost of revenue | 229.0B | 174.5B | 236.6B | 264.6B |
Gross profit | 26.1B | -28.2M | 2.7B | 15.9B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 7.5B | 6.8B | 6.8B | 6.8B |
Other operating expenses | — | — | — | — |
Operating income | 18.3B | -7.1B | -4.3B | 8.9B |
Non operating interest income | ||||
Income | 44M | 53M | 28M | 29M |
Expense | 1.8B | 1.9B | 1.9B | 1.9B |
Other income expense | -1.7B | 1.3B | 4.3B | 1.9B |
Pretax income | 16.9B | -7.7B | -1.9B | 8.9B |
Tax provision | 2.4B | -1.6B | -778.7M | 1.1B |
Net income | 14.5B | -6.1B | -1.1B | 7.8B |
Basic EPS | 0.7 | -0.3 | -0.1 | 0.4 |
Diluted EPS | 0.7 | -0.3 | -0.1 | 0.4 |
Basic average shares | 20.4B | 20.4B | 20.4B | 20.4B |
Diluted average shares | 20.4B | 20.4B | 20.4B | 20.4B |
EBITDA | 28.7B | 3.0B | 5.4B | 18.3B |
Net income from continuing op. | 16.9B | -7.7B | -1.9B | 8.9B |
Minority interests | -28.2M | -21.7M | -28.5M | -33.7M |
Preferred stock dividends | — | — | — | — |