Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 118.3B | 117.9B | 114.7B | 110.4B |
Cost of revenue | 99.5B | 94.1B | 86.9B | 83.2B |
Gross profit | 18.9B | 23.8B | 27.9B | 27.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | -2.5B | 1.3B | 6.0B | 6.0B |
Non operating interest income | ||||
Income | 48M | 36M | 42M | 36M |
Expense | 1.1B | 1.1B | 1.1B | 1.2B |
Other income expense | — | — | — | — |
Pretax income | -5.6B | 736M | 3.4B | 4.7B |
Tax provision | 175M | 755M | 1.2B | 800M |
Net income | -5.7B | -18M | 2.2B | 3.9B |
Basic EPS | — | 3.1 | 33.3 | 61.4 |
Diluted EPS | — | 3.1 | 17.9 | 30.9 |
Basic average shares | — | 57.7M | 9.2B | 9.2B |
Diluted average shares | — | 57.7M | 9.2B | 9.2B |
EBITDA | 6.2B | 7.5B | 12.7B | 11.5B |
Net income from continuing op. | -5.6B | 736M | 3.4B | 4.7B |
Minority interests | 292M | 121M | 25M | -5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |