Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 12.2B | 70.6B | 16.2B | 17.7B |
Cost of revenue | 11.2B | 67.5B | 14.3B | 12.3B |
Gross profit | 942.8M | 3.0B | 1.9B | 5.4B |
Operating expense | ||||
Research & development | 72.8M | 383M | 62.7M | 49.8M |
Selling general and admin | 727.9M | 4.4B | 817.0M | 767.7M |
Other operating expenses | 325.4M | 966M | 308.1M | 190.3M |
Operating income | 142.1M | -2.7B | 716.9M | 4.4B |
Non operating interest income | ||||
Income | 197.5M | 1.5B | 178.8M | 248.5M |
Expense | 854.8M | 4.8B | 700.1M | 565.1M |
Other income expense | -2.1B | 435M | -89.9M | -798.9M |
Pretax income | -2.8B | -6.2B | 7.9M | 3.0B |
Tax provision | -893.1M | -1.3B | 145.6M | 670.6M |
Net income | -1.9B | -4.9B | -137.7M | 2.3B |
Basic EPS | -14.2 | -5.7 | -0.4 | 17.6 |
Diluted EPS | -14.2 | -5.7 | -0.4 | 17.6 |
Basic average shares | 125.3M | 5.0B | 796.5M | 796.2M |
Diluted average shares | 125.3M | 5.0B | 796.5M | 796.2M |
EBITDA | 639.2M | 3.4B | 1.6B | 5.1B |
Net income from continuing op. | -2.8B | -6.2B | 7.9M | 3.0B |
Minority interests | 732M | 311M | 485M | 23M |
Preferred stock dividends | — | — | — | — |