Financials
Income statement
Fiscal date | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|
Total reported revenue | 6.5B | 5.9B | 48.3B | 41.0B |
Cost of revenue | 3.3B | 1.0B | 22.5B | 17.9B |
Gross profit | 3.2B | 4.9B | 25.8B | 23.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.3B | 1.0B | 3.2B | 2.2B |
Other operating expenses | 1.8B | 1.3B | 2.6B | 2.4B |
Operating income | -779M | 863M | 1.1B | 2.5B |
Non operating interest income | ||||
Income | 45M | 115M | 370M | 252M |
Expense | 848M | 1.5B | 2.3B | 1.5B |
Other income expense | — | — | — | — |
Pretax income | 506M | -2.1B | -1.7B | 1.4B |
Tax provision | 25M | -211M | 248M | 490M |
Net income | 3.2B | -1.1B | -2.0B | 1.4B |
Basic EPS | 57.6 | 19.2 | -20.6 | 12.2 |
Diluted EPS | 57.6 | 19.2 | -20.6 | 12.2 |
Basic average shares | 74.3M | 74.3M | 74.3M | 74.3M |
Diluted average shares | 74.3M | 74.3M | 74.3M | 74.3M |
EBITDA | 2.1B | 2.0B | 4.5B | 5.6B |
Net income from continuing op. | 506M | -2.1B | -1.7B | 1.4B |
Minority interests | 1.0B | 2.5B | 471M | -462M |
Preferred stock dividends | 0 | 0 | 0 | 0 |