Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 297.1B | 301.2B | 261.6B | 222.5B |
Cost of revenue | 236.9B | 237.2B | 200.5B | 184.0B |
Gross profit | 60.1B | 64.0B | 61.1B | 38.5B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 15.3B | 17.3B | 20.5B | 1.7B |
Non operating interest income | ||||
Income | 788M | 128M | 27M | 26M |
Expense | 841M | 796M | 393M | 437M |
Other income expense | — | — | — | — |
Pretax income | 5.9B | 13.8B | 27.4B | 13.3B |
Tax provision | -2.6B | 5.4B | 6.1B | -938M |
Net income | 8.5B | 8.4B | 21.3B | 14.3B |
Basic EPS | 49.9 | 49.5 | 126.2 | 84.4 |
Diluted EPS | 49.9 | 49.5 | 126.1 | 83 |
Basic average shares | 27.4B | 27.4B | 26.8B | 26.7B |
Diluted average shares | 27.4B | 27.4B | 26.8B | 26.7B |
EBITDA | 31.6B | 24.3B | 43.5B | 25.3B |
Net income from continuing op. | 5.9B | 13.8B | 27.4B | 13.3B |
Minority interests | -113M | -78M | -66M | -97M |
Preferred stock dividends | 0 | 0 | 0 | 0 |