Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2021 |
---|---|---|---|---|
Total reported revenue | 62.2B | 51.0B | 43.3B | 47.6B |
Cost of revenue | 39.7B | 37.4B | 31.5B | 34.1B |
Gross profit | 22.6B | 13.6B | 11.9B | 13.5B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 1.9B | 2.4B | 2.4B |
Other operating expenses | 12.8B | 4.4B | 3.7B | 3.8B |
Operating income | 5.0B | 2.7B | 2.1B | 2.7B |
Non operating interest income | ||||
Income | — | 5.9M | 5.7M | 9.4M |
Expense | 452.4M | 465.5M | 400.9M | 413.9M |
Other income expense | — | — | — | — |
Pretax income | 5.2B | 2.2B | 1.3B | 2.8B |
Tax provision | 1.3B | 579.2M | 369.2M | 731.9M |
Net income | 3.8B | 1.6B | 939M | 2.0B |
Basic EPS | 90.4 | 38.6 | 22.2 | 48.0 |
Diluted EPS | 90.4 | 38.6 | 22.2 | 48.0 |
Basic average shares | 42.5M | 42.4M | 42.4M | 42.4M |
Diluted average shares | 42.5M | 42.4M | 42.4M | 42.4M |
EBITDA | 6.1B | 3.6B | 2.5B | 3.8B |
Net income from continuing op. | 5.2B | 2.2B | 1.3B | 2.8B |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |