Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 7.3B | 8.1B | 9.0B | 8.9B |
Cost of revenue | 4.4B | 4.9B | 5.0B | 5.1B |
Gross profit | 3.0B | 3.1B | 4.0B | 3.8B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 71M | -269M | 413M | 717M |
Non operating interest income | ||||
Income | 34M | 19M | 0 | 0 |
Expense | 0 | 0 | 0 | 0 |
Other income expense | — | — | — | — |
Pretax income | -840M | -851M | 232M | 695M |
Tax provision | 345M | 317M | 95M | 284M |
Net income | -1.2B | -1.2B | 137M | 411M |
Basic EPS | — | -48.0 | 5.5 | 16.3 |
Diluted EPS | — | -48.0 | 5.4 | 16.1 |
Basic average shares | — | 24.0M | 23.8M | 23.5M |
Diluted average shares | — | 24.0M | 23.8M | 23.5M |
EBITDA | -773M | -637M | 264M | 978M |
Net income from continuing op. | -840M | -851M | 232M | 695M |
Minority interests | 0 | 18M | -6M | -27M |
Preferred stock dividends | 0 | 0 | 0 | 0 |