Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 14.9B | 14.5B | 8.5B | 7.4B |
Cost of revenue | 8.1B | 7.7B | 3.4B | 2.6B |
Gross profit | 6.9B | 6.9B | 5.0B | 4.9B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 1.3B | 1.1B | 1.1B | 1.8B |
Non operating interest income | ||||
Income | 569K | 189K | 223K | 243K |
Expense | 14.4M | 13.3M | 1.1M | 1.9M |
Other income expense | — | — | — | — |
Pretax income | 2.4B | 1.0B | 1.1B | 1.8B |
Tax provision | 871.9M | 408.2M | 299.0M | 479.8M |
Net income | 1.5B | 638.4M | 814.7M | 1.3B |
Basic EPS | — | 28.3 | 37.6 | 60.1 |
Diluted EPS | — | 28.0 | 35.8 | 56.3 |
Basic average shares | — | 21.8M | 21.6M | 21.5M |
Diluted average shares | — | 21.8M | 21.6M | 21.5M |
EBITDA | 2.0B | 2.0B | 1.3B | 2.0B |
Net income from continuing op. | 2.4B | 1.0B | 1.1B | 1.8B |
Minority interests | -17.8M | -20.7M | -2.3M | -38.8M |
Preferred stock dividends | 0 | 0 | 0 | 0 |