Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 12.5B | 14.9B | 11.8B | 6.5B |
Cost of revenue | 8.1B | 8.7B | 7.1B | 4.6B |
Gross profit | 4.4B | 6.2B | 4.7B | 1.9B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.6B | 1.6B | 1.4B | 1.0B |
Other operating expenses | -6.0M | 45.1M | 18.7M | 4.7M |
Operating income | 2.5B | 4.3B | 3.0B | 759.3M |
Non operating interest income | ||||
Income | 229.8M | 201.9M | 86.1M | 38.0M |
Expense | 61.2M | 106.9M | 45.9M | 23.7M |
Other income expense | -30.9M | 358.5M | 114.1M | 470.2M |
Pretax income | 2.6B | 4.6B | 3.2B | 1.2B |
Tax provision | 479.7M | 675.0M | 617.2M | 189.4M |
Net income | 2.1B | 4.0B | 2.5B | 1.1B |
Basic EPS | 1.8 | 3.3 | 2.2 | 0.9 |
Diluted EPS | 1.8 | 3.3 | 2.2 | 0.9 |
Basic average shares | 987.3K | 1.1M | 1.1M | 1.1M |
Diluted average shares | 987.3K | 1.1M | 1.1M | 1.1M |
EBITDA | 3.3B | 5.0B | 4.0B | 1.9B |
Net income from continuing op. | 2.1B | 4.0B | 2.5B | 1.1B |
Minority interests | -40.3M | -39.8M | 4.6M | 46.9M |
Preferred stock dividends | — | — | — | — |