Financials
Income statement
Fiscal date | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|
Total reported revenue | 25.6B | 20.4B | 20.5B | 18.1B |
Cost of revenue | 23.6B | 20.7B | 19.3B | 16.4B |
Gross profit | 2.0B | -263.8M | 1.2B | 1.7B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.2B | 1.1B | 1.2B | 1.1B |
Other operating expenses | 16M | -168.9M | 17.9M | -89.1M |
Operating income | 877M | -1.0B | 182.5M | 743.9M |
Non operating interest income | ||||
Income | 25M | 25.9M | 31.3M | 28.1M |
Expense | 386M | 314.9M | 295.6M | 193.4M |
Other income expense | — | — | — | — |
Pretax income | 675M | -1.7B | -15.4M | 504.6M |
Tax provision | 290M | 77.9M | -3.7M | 297.6M |
Net income | 385M | -2.5B | -11.7M | 207.0M |
Basic EPS | 0.2 | -1.4 | 0.0 | 0.1 |
Diluted EPS | 0.2 | -1.4 | 0.0 | 0.1 |
Basic average shares | 1.8B | 1.8B | 1.8B | 1.8B |
Diluted average shares | 1.8B | 1.8B | 1.8B | 1.8B |
EBITDA | 3.0B | 515.9M | 2.3B | 2.4B |
Net income from continuing op. | 675M | -2.4B | -15.4M | 504.6M |
Minority interests | -47M | 2.8M | 775K | -2.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |