Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.1B | 4.0B | 3.8B | 3.4B |
Cost of revenue | 1.8B | 1.5B | 1.2B | 1.2B |
Gross profit | 2.4B | 2.5B | 2.6B | 2.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | 175M |
Other operating expenses | 106M | 88M | 169M | 175M |
Operating income | 1.0B | 1.1B | 1.2B | 877M |
Non operating interest income | ||||
Income | 101M | 87M | 32M | 20M |
Expense | 1.7B | 1.3B | 1.0B | 900M |
Other income expense | 1.2B | 492M | 1.7B | 1.0B |
Pretax income | 600M | 381M | 2.0B | 1.0B |
Tax provision | 167M | 73M | 118M | 87M |
Net income | 433M | 308M | 1.9B | 930M |
Basic EPS | 1.6 | -1.0 | 8.7 | 5.5 |
Diluted EPS | 1.6 | -1.0 | 8.7 | 5.5 |
Basic average shares | 144.9M | 179.7M | 172.2M | 172.2M |
Diluted average shares | 144.9M | 179.7M | 172.2M | 172.2M |
EBITDA | 3.0B | 2.8B | 4.3B | 3.1B |
Net income from continuing op. | 433M | 308M | 1.9B | 930M |
Minority interests | -197M | -489M | -347M | 16M |
Preferred stock dividends | — | — | — | — |