Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 73.8B | 82.6B | 93.9B | 57.9B |
Cost of revenue | 49.5B | 57.0B | 74.5B | 38.9B |
Gross profit | 24.3B | 25.6B | 19.3B | 19.0B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 2.3B | 2.4B | 3.2B | 1.6B |
Operating income | 9.4B | 11.6B | 5.1B | 6.4B |
Non operating interest income | ||||
Income | 306M | 106M | 69M | 188M |
Expense | 3.0B | 2.5B | 1.8B | 1.6B |
Other income expense | — | — | — | — |
Pretax income | 7.2B | 3.9B | -1.9B | 5.4B |
Tax provision | 2.2B | 1.0B | -83M | 1.7B |
Net income | 5.0B | 2.9B | 390M | 3.8B |
Basic EPS | 1.7 | 0.9 | 0.1 | 1.5 |
Diluted EPS | 1.7 | 0.9 | 0.1 | 1.5 |
Basic average shares | 2.4B | 2.4B | 2.4B | 2.4B |
Diluted average shares | 2.4B | 2.4B | 2.4B | 2.4B |
EBITDA | 16.5B | 23.6B | 14.0B | 13.0B |
Net income from continuing op. | 5.0B | 2.9B | -1.8B | 3.7B |
Minority interests | -867M | -695M | -173M | -97M |
Preferred stock dividends | 76M | 79M | 76M | 121M |