Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 102.5B | 106.8B | 149.0B | 88.7B |
Cost of revenue | 59.9B | 58.8B | 60.2B | 46.9B |
Gross profit | 42.6B | 48.0B | 88.8B | 41.9B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.3B | 1.2B | 986M | 780M |
Other operating expenses | 11.0B | 11.6B | 10.1B | 8.1B |
Operating income | 30.4B | 35.2B | 77.7B | 33.0B |
Non operating interest income | ||||
Income | 1.8B | 2.2B | 1.1B | 112M |
Expense | 1.1B | 1.1B | 929M | 769M |
Other income expense | -112M | 1.5B | 662M | -711M |
Pretax income | 31.0B | 37.9B | 78.6B | 31.6B |
Tax provision | 22.2B | 26.0B | 49.9B | 23.0B |
Net income | 8.8B | 11.9B | 28.7B | 8.6B |
Basic EPS | 3.1 | 3.9 | 9.1 | 2.6 |
Diluted EPS | 3.1 | 3.9 | 9.0 | 2.6 |
Basic average shares | 270.9M | 286.5M | 278.8M | 285.0M |
Diluted average shares | 270.9M | 286.5M | 278.8M | 285.0M |
EBITDA | 42.1B | 48.1B | 85.9B | 45.0B |
Net income from continuing op. | 31.0B | 37.9B | 78.6B | 31.6B |
Minority interests | -23M | -19M | 3M | -14M |
Preferred stock dividends | — | — | — | — |