Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 30.9B | 27.1B | 29.2B | 28.7B |
Cost of revenue | 29.6B | 25.6B | 28.0B | 25.9B |
Gross profit | 1.3B | 1.5B | 1.2B | 2.8B |
Operating expense | ||||
Research & development | 10.1M | 10.9M | 16.1M | 15.0M |
Selling general and admin | 88.5M | 122.6M | 73.1M | 81.8M |
Other operating expenses | 115.8M | 151.9M | 188.3M | 193.1M |
Operating income | 1.0B | 1.2B | 865.2M | 2.3B |
Non operating interest income | ||||
Income | 91.9M | 95.7M | 75.9M | 55.7M |
Expense | 815.1M | 877.0M | 686.2M | 439.9M |
Other income expense | — | — | — | — |
Pretax income | 549.6M | 216.2M | -5.6M | 1.8B |
Tax provision | 74.8M | 43.9M | -53.9M | 389.2M |
Net income | 474.8M | 172.3M | 48.3M | 1.4B |
Basic EPS | — | 0.1 | 0.0 | 0.8 |
Diluted EPS | — | 0.1 | 0.0 | 0.8 |
Basic average shares | — | 1.6B | 1.6B | 1.6B |
Diluted average shares | — | 1.6B | 1.6B | 1.6B |
EBITDA | 1.8B | 2.0B | 1.5B | 2.9B |
Net income from continuing op. | 474.8M | 172.3M | 48.3M | 1.4B |
Minority interests | -30.9M | -21.8M | -5.9M | -90.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |