Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 10.1B | 8.3B | 9.9B | 8.9B |
Cost of revenue | 8.4B | 7.2B | 8.4B | 6.9B |
Gross profit | 1.6B | 1.1B | 1.5B | 2.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.0B | 981M | 1.1B | 1.0B |
Other operating expenses | -5M | 10M | -49M | 3M |
Operating income | 619M | 117M | 522M | 1.1B |
Non operating interest income | ||||
Income | 40M | 18M | 1M | 9M |
Expense | 125M | 113M | 240M | 283M |
Other income expense | — | — | — | — |
Pretax income | 233M | -126M | 186M | 1.8B |
Tax provision | 145M | 202M | 207M | 742M |
Net income | 510M | -574M | -77M | -118M |
Basic EPS | 0.3 | -0.4 | 0.0 | 0.1 |
Diluted EPS | 0.3 | -0.4 | 0.0 | 0.1 |
Basic average shares | 1.5B | 1.5B | 1.5B | 1.5B |
Diluted average shares | 1.5B | 1.5B | 1.5B | 1.5B |
EBITDA | 1.2B | 934M | 1.5B | 1.1B |
Net income from continuing op. | 233M | -126M | 186M | 1.8B |
Minority interests | -104M | -93M | 17M | 307M |
Preferred stock dividends | 0 | 0 | 0 | 0 |