Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 254.7B | 262.9B | 314.1B | 8.7B |
Cost of revenue | 157.6B | 153.5B | 318.1B | 4.3B |
Gross profit | 97.1B | 109.4B | -4.0B | 4.4B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 43.8B | 39.7B | 36.0B | 1.1B |
Operating income | 56.0B | 72.6B | -14.5B | 3.3B |
Non operating interest income | ||||
Income | 4.1B | 4.1B | 3.4B | 82.2M |
Expense | 8.0B | 8.0B | 10.0B | 361.8M |
Other income expense | — | — | — | — |
Pretax income | 46.5B | 62.7B | -5.2B | 3.5B |
Tax provision | 13.0B | 15.4B | -2.8B | 881.3M |
Net income | 33.5B | 47.4B | -1.5B | 3.1B |
Basic EPS | 1.1 | 1.6 | -0.1 | 2.9 |
Diluted EPS | 1.1 | 1.6 | -0.1 | 2.9 |
Basic average shares | 27.6B | 27.5B | 27.0B | 1.1B |
Diluted average shares | 27.6B | 27.5B | 27.0B | 1.1B |
EBITDA | 89.5B | 100.1B | 14.0B | 3.8B |
Net income from continuing op. | 49.3B | 65.6B | -3.7B | 3.6B |
Minority interests | -143.5M | -173.9M | -62.4M | -50.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |