Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.1B | 1.1B | 1.1B | 2.1B |
Cost of revenue | 902.1M | 833.0M | 895.2M | 2.0B |
Gross profit | 193.9M | 288.5M | 235.6M | 180.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 582.2M | 477.5M | 471.7M | 3.1B |
Other operating expenses | -109.2M | 53.2M | 7.8B | 1.0B |
Operating income | -279.2M | -202.4M | -7.9B | -3.9B |
Non operating interest income | ||||
Income | 417.8M | 670.2M | 416.3M | 49.8M |
Expense | 3.7M | 1.7M | 12.9M | 125.7M |
Other income expense | — | — | — | — |
Pretax income | 4.5B | 8.3B | 7.1B | 10.5B |
Tax provision | 1.5B | 526.4M | -4.1M | 18.8M |
Net income | 3.0B | 7.7B | 7.1B | 10.4B |
Basic EPS | — | 1.5 | 1.4 | 2.4 |
Diluted EPS | — | 1.5 | 1.4 | 2.4 |
Basic average shares | — | 36.5B | 36.5B | 36.7B |
Diluted average shares | — | 36.5B | 36.5B | 36.7B |
EBITDA | 4.7B | 8.3B | 6.5B | 10.9B |
Net income from continuing op. | 4.5B | 8.3B | 7.1B | 10.5B |
Minority interests | 55.5M | -1.5M | 65K | 1.5B |
Preferred stock dividends | 0 | 0 | 0 | 0 |