Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 13.1B | 15.0B | 19.9B | 10.4B |
Cost of revenue | 7.7B | 11.0B | 17.4B | 7.1B |
Gross profit | 5.4B | 4.0B | 2.5B | 3.3B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 64.5M | — | — | — |
Other operating expenses | 3.4B | 2.6B | 1.4B | 2.0B |
Operating income | 845.8M | 855.7M | 543.6M | 626.3M |
Non operating interest income | ||||
Income | 104.7M | 75.2M | 25.3M | 42M |
Expense | 157.9M | 159.4M | 115.4M | 111.7M |
Other income expense | — | — | — | — |
Pretax income | 736.2M | 656.4M | 408.8M | 406.9M |
Tax provision | 200.3M | 173.2M | 103.5M | 34.2M |
Net income | 535.9M | 483.2M | 305.3M | 372.7M |
Basic EPS | — | 0.3 | 0.2 | 0.2 |
Diluted EPS | — | 0.3 | 0.2 | 0.2 |
Basic average shares | — | 1.4B | 1.5B | 1.5B |
Diluted average shares | — | 1.4B | 1.5B | 1.5B |
EBITDA | 1.4B | 1.4B | 996.7M | 1.0B |
Net income from continuing op. | 736.2M | 656.4M | 408.8M | 406.9M |
Minority interests | -41.4M | -41.8M | -50.1M | -39.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |