Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 13.0B | 14.9B | 16.6B | 34.5B |
Cost of revenue | 7.0B | 8.6B | 9.4B | 28.4B |
Gross profit | 6.0B | 6.3B | 7.2B | 6.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 139.8M | -25.5M | 710.5M | 487.4M |
Non operating interest income | ||||
Income | 6.2M | 4.5M | 4.4M | 4.5M |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | 113.3M | 181.7M | 712.8M | 565.6M |
Tax provision | 106.0M | 135.7M | 307.9M | 219.4M |
Net income | 7.2M | 46.0M | 404.9M | 346.1M |
Basic EPS | — | 2.5 | 25.0 | 20.5 |
Diluted EPS | — | 2.5 | 24.9 | 20.5 |
Basic average shares | — | 16.1M | 15.8M | 16.0M |
Diluted average shares | — | 16.1M | 15.8M | 16.0M |
EBITDA | 363.5M | 16.0M | 895.7M | 588.0M |
Net income from continuing op. | 113.3M | 181.7M | 712.8M | 565.6M |
Minority interests | -12.1M | -5.7M | -9.0M | -17.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |