Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.0B | 3.3B | 3.8B | 5.2B |
Cost of revenue | 1.1B | 797.8M | 692.7M | 1.4B |
Gross profit | 2.9B | 2.5B | 3.1B | 3.8B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 178.6M | 103.6M | 84.2M | 89.7M |
Other operating expenses | -12.5M | 24.7M | 151.8M | -42.8M |
Operating income | 2.7B | 2.3B | 2.8B | 3.7B |
Non operating interest income | ||||
Income | 3.3M | 8.4M | 6.3M | 8.1M |
Expense | 1.2B | 1.2B | 1.2B | 884.7M |
Other income expense | — | — | — | — |
Pretax income | 1.9B | 1.5B | 1.9B | 2.9B |
Tax provision | 81.6M | 329.3M | 236.0M | 741.7M |
Net income | 1.9B | 1.2B | 1.7B | 2.1B |
Basic EPS | 1.1 | 0.7 | 1.0 | 1.2 |
Diluted EPS | 1.1 | 0.7 | 1.0 | 1.2 |
Basic average shares | 976.9M | 939.3M | 914.3M | 950.8M |
Diluted average shares | 976.9M | 939.3M | 914.3M | 950.8M |
EBITDA | 3.0B | 2.5B | 3.0B | 3.8B |
Net income from continuing op. | 1.9B | 1.5B | 1.9B | 2.9B |
Minority interests | -773.8M | -456.9M | -745.4M | -1.0B |
Preferred stock dividends | 0 | 0 | 0 | 0 |