Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 90.7B | 90.3B | 123.7B | 74.9B |
Cost of revenue | 79.3B | 80.3B | 120.3B | 63.7B |
Gross profit | 11.4B | 10.0B | 3.4B | 11.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 2.6B | 2.7B | 2.3B | 3.0B |
Other operating expenses | — | — | — | — |
Operating income | 8.9B | 7.3B | 1.1B | 8.2B |
Non operating interest income | ||||
Income | 1.1B | 615M | 281M | — |
Expense | 4.9B | 4.4B | 3.3B | 3.1B |
Other income expense | 1.0B | 2.7B | 4.0B | 4.7B |
Pretax income | 5.1B | 5.3B | 1.1B | 9.0B |
Tax provision | 300.4M | 506.6M | -376.2M | 1.2B |
Net income | 4.8B | 4.8B | 1.5B | 7.8B |
Basic EPS | 1.4 | 1.3 | 0.3 | 2.6 |
Diluted EPS | 1.4 | 1.3 | 0.3 | 2.6 |
Basic average shares | 2.8B | 2.8B | 2.8B | 2.8B |
Diluted average shares | 2.8B | 2.8B | 2.8B | 2.8B |
EBITDA | 19.3B | 17.6B | 11.5B | 21.2B |
Net income from continuing op. | 5.1B | 5.3B | 1.1B | 9.0B |
Minority interests | -708.1M | -1.1B | -565.9M | -521.8M |
Preferred stock dividends | — | — | — | — |