Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 13.5B | 12.5B | 8.8B | 21.9B |
Cost of revenue | — | 11.2B | 7.9B | 19.3B |
Gross profit | — | 1.3B | 900.6M | 2.5B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 1.3B | 1.1B | 2.5B |
Other operating expenses | — | — | — | — |
Operating income | — | 90.6M | 81.9M | -342.8M |
Non operating interest income | ||||
Income | 36.6M | 13.7M | 10.6M | 32.6M |
Expense | 167.7M | 280.2M | 196.5M | 240.8M |
Other income expense | — | — | — | — |
Pretax income | 40M | -175.9M | -104M | 331.8M |
Tax provision | 123.5M | 106.4M | 73.3M | 243.2M |
Net income | -135.8M | -3.2B | 133.1M | -166.5M |
Basic EPS | -0.3 | -7.9 | 0.3 | -0.5 |
Diluted EPS | -0.3 | -7.9 | 0.3 | -0.5 |
Basic average shares | 405.6M | 403.2M | 398.1M | 393.7M |
Diluted average shares | 405.6M | 403.2M | 398.1M | 393.7M |
EBITDA | 571M | 835.6M | 1.2B | 1.5B |
Net income from continuing op. | 114.5M | -2.7B | 592.1M | 283.5M |
Minority interests | -2.1M | -1.9M | 1.7M | -13.4M |
Preferred stock dividends | 0 | 0 | 0 | 0 |