Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 20.1B | 24.9B | 24.4B | 19.6B |
Cost of revenue | 15.0B | 21.7B | 22.3B | 16.7B |
Gross profit | 5.1B | 3.2B | 2.1B | 2.9B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | -54M | -110M | 0 |
Other operating expenses | -483.3M | -822M | 951M | -909M |
Operating income | 4.1B | 2.4B | -457M | 362M |
Non operating interest income | ||||
Income | — | — | 93M | 98M |
Expense | 431.3M | 431M | 251M | 297M |
Other income expense | 148.3M | 473M | 166M | 87M |
Pretax income | 3.8B | 2.4B | -542M | 152M |
Tax provision | 659.7M | 859M | -388M | 225M |
Net income | 3.2B | 1.6B | -167M | -83M |
Basic EPS | 11.9 | 5.0 | -0.5 | -0.6 |
Diluted EPS | 11.9 | 5.0 | -0.5 | -0.6 |
Basic average shares | 268.5M | 338.6M | 342.8M | 341.8M |
Diluted average shares | 268.5M | 338.6M | 342.8M | 341.8M |
EBITDA | 5.9B | 4.4B | 1.6B | 4.4B |
Net income from continuing op. | 3.2B | 1.6B | -167M | -83M |
Minority interests | 11M | 46M | 7M | -122M |
Preferred stock dividends | — | — | — | — |