Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 11.8B | 11.7B | 18.8B | 21.4B |
| Cost of revenue | 8.5B | 8.1B | 12.8B | 10.6B |
| Gross profit | 3.3B | 3.6B | 6.1B | 10.8B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 1.6B | 1.8B | 1.9B | 1.5B |
| Other operating expenses | -38.5M | -25.9M | -15.6M | -75.8M |
| Operating income | 1.7B | 1.9B | 4.1B | 9.5B |
| Non operating interest income | ||||
| Income | 13.7M | 18.2M | 8.2M | 4.0M |
| Expense | 54.6M | 95.3M | 155.8M | 151.3M |
| Other income expense | 81.5M | 76.1M | 68.3M | 50.9M |
| Pretax income | 1.8B | 1.9B | 4.0B | 9.4B |
| Tax provision | 346.2M | 404.6M | 888.3M | 1.8B |
| Net income | 1.4B | 1.5B | 3.2B | 7.5B |
| Basic EPS | 0.5 | 0.6 | 1.2 | 2.8 |
| Diluted EPS | 0.5 | 0.6 | 1.2 | 2.8 |
| Basic average shares | 2.5B | 2.5B | 2.5B | 2.5B |
| Diluted average shares | 2.5B | 2.5B | 2.5B | 2.5B |
| EBITDA | 2.8B | 2.9B | 5.2B | 10.4B |
| Net income from continuing op. | 1.4B | 1.5B | 3.2B | 7.5B |
| Minority interests | -123.0M | -72.5M | -118.5M | -661.5M |
| Preferred stock dividends | — | — | — | — |