Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 67.5B | 45.6B | 42.9B | 41.2B |
Cost of revenue | 46.2B | 33.6B | 31.2B | 29.6B |
Gross profit | 21.3B | 12.0B | 11.7B | 11.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 2.5B | 3.0B | 4.0B | 4.5B |
Non operating interest income | ||||
Income | 47M | 37M | 31M | 21M |
Expense | 61M | 17M | 6M | — |
Other income expense | — | — | — | — |
Pretax income | 7.1B | 3.2B | 3.9B | 4.3B |
Tax provision | 777M | 1.1B | 1.3B | 1.5B |
Net income | 6.3B | 2.1B | 2.5B | 2.8B |
Basic EPS | — | 41.7 | 50.4 | 56.4 |
Diluted EPS | — | 41.7 | 50.4 | 56.4 |
Basic average shares | — | 50.0M | 50.0M | 50.0M |
Diluted average shares | — | 50.0M | 50.0M | 50.0M |
EBITDA | 5.0B | 4.2B | 4.5B | 5.2B |
Net income from continuing op. | 7.1B | 3.2B | 3.9B | 4.3B |
Minority interests | -34M | -16M | 3M | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |