Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 10.0B | 9.9B | 16.9B | 14.0B |
Cost of revenue | 5.8B | 6.3B | 10.3B | 7.7B |
Gross profit | 4.2B | 3.6B | 6.6B | 6.3B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 1.3B | 1.7B | 3.0B | 2.5B |
Operating income | 1.2B | 140.7M | 1.2B | 1.2B |
Non operating interest income | ||||
Income | 41.4M | 26.3M | 17.8M | 21.6M |
Expense | 919.4M | 909M | 602.4M | 506.2M |
Other income expense | — | — | — | — |
Pretax income | 783.5M | -2.3B | 58.8M | 445.1M |
Tax provision | 157.9M | -48.3M | 84.5M | 67.7M |
Net income | -381.4M | -4.0B | -25.7M | 377.4M |
Basic EPS | — | — | — | — |
Diluted EPS | — | — | — | — |
Basic average shares | — | — | — | — |
Diluted average shares | — | — | — | — |
EBITDA | 1.5B | 323.2M | 1.7B | 1.7B |
Net income from continuing op. | -76.1M | -3.8B | 58.8M | 445.1M |
Minority interests | 8.8M | -81M | -121.2M | -170.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |