Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.9B | 3.3B | 5.1B | 3.7B |
Cost of revenue | 1.2B | 1.3B | 1.8B | 1.2B |
Gross profit | 1.7B | 1.9B | 3.3B | 2.5B |
Operating expense | ||||
Research & development | — | 44M | 17M | 21M |
Selling general and admin | — | — | — | 1.1B |
Other operating expenses | 1.1B | 1.4B | 1.4B | 1.2B |
Operating income | 108M | 23M | 1.3B | 764M |
Non operating interest income | ||||
Income | 37M | 41M | 8M | 9M |
Expense | 188M | 159M | 116M | 114M |
Other income expense | — | — | — | — |
Pretax income | 43M | 102M | 1.2B | 888M |
Tax provision | 94M | 88M | 264M | 98M |
Net income | -52M | 18M | 774M | 365M |
Basic EPS | 0.1 | 0.4 | 2.6 | 1.0 |
Diluted EPS | 0.1 | 0.4 | 2.5 | 1.0 |
Basic average shares | 246.3M | 251.5M | 252.2M | 278.7M |
Diluted average shares | 246.3M | 251.5M | 252.2M | 278.7M |
EBITDA | 266M | 644M | 2.1B | 1.0B |
Net income from continuing op. | 52M | 18M | 774M | 365M |
Minority interests | 66M | 91M | -34M | -67M |
Preferred stock dividends | 0 | 0 | 0 | 0 |