Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 34.1B | 26.9B | 31.0B | 27.0B |
Cost of revenue | 27.1B | 21.4B | 25.2B | 22.3B |
Gross profit | 7.0B | 5.5B | 5.7B | 4.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 4.6B | 3.5B | 3.4B | 2.6B |
Other operating expenses | — | — | — | — |
Operating income | 2.5B | 2.1B | 2.4B | 2.0B |
Non operating interest income | ||||
Income | — | — | — | 75.0M |
Expense | 3.0B | 1.6B | 1.2B | 1.0B |
Other income expense | — | — | — | — |
Pretax income | -1.5B | 341.2M | 388.1M | 585.6M |
Tax provision | 58.8M | -54.4M | -267.0M | -13.3M |
Net income | -1.6B | 395.5M | 655.1M | 598.9M |
Basic EPS | -10.6 | 2.9 | 4.5 | 4.1 |
Diluted EPS | -10.6 | 2.9 | 4.5 | 4.1 |
Basic average shares | 931.4M | 907.8M | 870.6M | 868.6M |
Diluted average shares | 931.4M | 907.8M | 870.6M | 868.6M |
EBITDA | 2.2B | 2.5B | 2.0B | 2.1B |
Net income from continuing op. | -1.6B | 395.5M | 655.1M | 598.9M |
Minority interests | 5.1M | 25.5M | -2.5M | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |