Financials
Income statement
Fiscal date | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|
Total reported revenue | 21.7B | 16.3B | 15.8B | 20.9B |
Cost of revenue | 14.0B | 9.7B | 12.4B | 17.7B |
Gross profit | 7.8B | 6.6B | 3.4B | 3.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 470.6M | 447.1M | 79.1M | 48.4M |
Other operating expenses | 1.3B | 1.1B | 1.8B | 2.0B |
Operating income | 4.7B | 3.8B | 435.4M | -4.3M |
Non operating interest income | ||||
Income | 66.7M | 43.6M | 17.8M | 24.5M |
Expense | 73.9M | 119.2M | 155.0M | 124.5M |
Other income expense | — | — | — | — |
Pretax income | 4.4B | 3.8B | -135.0M | -184.8M |
Tax provision | 1.2B | 958.6M | -39.8M | -60.1M |
Net income | 3.2B | 2.8B | -95.2M | -124.7M |
Basic EPS | 183.4 | 159.3 | -5.4 | -7.1 |
Diluted EPS | 183.4 | 159.3 | -5.4 | -7.1 |
Basic average shares | 17.6M | 17.6M | 17.6M | 17.6M |
Diluted average shares | 17.6M | 17.6M | 17.6M | 17.6M |
EBITDA | 5.2B | 4.2B | 709.6M | 224.1M |
Net income from continuing op. | 4.4B | 3.8B | -135.0M | -184.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |