Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 176.3B | 191.3B | 163.4B | 139.2B |
Cost of revenue | 160.0B | 172.9B | 148.2B | 124.2B |
Gross profit | 16.3B | 18.4B | 15.2B | 15.0B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 9.9B | 11.1B | 9.4B | 7.6B |
Other operating expenses | 474.9M | 358.6M | 57.3M | 128.6M |
Operating income | 77.3M | 1.1B | 95.9M | 2.0B |
Non operating interest income | ||||
Income | 15.1M | 66.4M | 41.4M | 22.1M |
Expense | 4.3B | 4.7B | 3.0B | 1.8B |
Other income expense | — | — | — | — |
Pretax income | -5.9B | -3.4B | -3.5B | 1.2B |
Tax provision | -4.6B | 488.5M | -493.1M | -54.3M |
Net income | -1.3B | -3.9B | -3.0B | 1.3B |
Basic EPS | — | -267 | -210 | 92 |
Diluted EPS | — | -267 | -210 | 92 |
Basic average shares | — | 14.7M | 14.3M | 13.9M |
Diluted average shares | — | 14.7M | 14.3M | 13.9M |
EBITDA | 8.1B | 10.1B | 8.7B | 10.4B |
Net income from continuing op. | -5.9B | -3.4B | -3.5B | 1.2B |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |