Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 167.0B | 170.6B | 156.8B | 115.1B |
Cost of revenue | 136.6B | 137.5B | 129.0B | 93.5B |
Gross profit | 30.4B | 33.1B | 27.8B | 21.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 2.2B | 1.6B | 2.2B | 1.7B |
Other operating expenses | 7.9B | 6.3B | 8.7B | 4.6B |
Operating income | 9.4B | 8.9B | 6.3B | 7.2B |
Non operating interest income | ||||
Income | 19M | 8M | 2M | 0 |
Expense | 127M | 110M | 54M | 52M |
Other income expense | — | — | — | — |
Pretax income | 9.7B | 8.7B | 5.2B | 7B |
Tax provision | 3.0B | 4.5B | 1.9B | 2.7B |
Net income | 6.6B | 4.2B | 3.3B | 4.3B |
Basic EPS | — | 94.9 | 77.8 | 106.5 |
Diluted EPS | — | 90.2 | 77.8 | 106.5 |
Basic average shares | — | 40.4M | 40.4M | 40.4M |
Diluted average shares | — | 40.4M | 40.4M | 40.4M |
EBITDA | 11.1B | 10.2B | 7.2B | 8.1B |
Net income from continuing op. | 9.7B | 8.7B | 5.2B | 7B |
Minority interests | -269M | -368M | -170M | -49M |
Preferred stock dividends | 0 | 0 | 0 | 0 |