Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 36.5B | 50.5B | 44.7B | 43.1B |
Cost of revenue | 22.7B | 34.4B | 32.6B | 31.9B |
Gross profit | 13.9B | 16.1B | 12.1B | 11.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 4.6B | 3.6B | -884M | -2.5B |
Non operating interest income | ||||
Income | 2M | 7M | 2M | 2M |
Expense | 268M | 549M | 553M | 600M |
Other income expense | — | — | — | — |
Pretax income | 4.4B | -2.9B | -3.4B | -2.8B |
Tax provision | -2.6B | 2.0B | -263M | 666M |
Net income | 7.0B | -4.9B | -3.2B | -3.5B |
Basic EPS | 166.8 | -118.3 | -79.1 | -93.2 |
Diluted EPS | 165.6 | -118.3 | -79.1 | -93.2 |
Basic average shares | 41.8M | 41.7M | 40.6M | 37.6M |
Diluted average shares | 41.8M | 41.7M | 40.6M | 37.6M |
EBITDA | 6.1B | 8.7B | 4.4B | 3.8B |
Net income from continuing op. | 4.4B | -2.9B | -3.4B | -2.8B |
Minority interests | 0 | -14M | -53M | -31M |
Preferred stock dividends | 0 | 0 | 0 | 0 |