Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 47.4B | 39.8B | 49.8B | 41.0B |
Cost of revenue | 27.4B | 25.1B | 24.8B | 20.6B |
Gross profit | 20.0B | 14.7B | 25.0B | 20.3B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 4.5B | 3.4B | 3.1B | 2.8B |
Other operating expenses | -130.0M | -113.3M | -25.8M | -31.9M |
Operating income | 14.6B | 10.7B | 20.9B | 16.5B |
Non operating interest income | ||||
Income | 1.6B | 1.7B | 818.8M | 205.6M |
Expense | 4.9B | 4.1B | 4.1B | 3.7B |
Other income expense | -23.9B | 10.1B | 11.4B | -3.7B |
Pretax income | -13.1B | 18.0B | 28.7B | 8.8B |
Tax provision | -6.1B | 3.9B | 5.3B | 197.4M |
Net income | -7.0B | 14.1B | 23.4B | 8.6B |
Basic EPS | -5.6 | 10.9 | 17.6 | 6.4 |
Diluted EPS | -5.6 | 10.9 | 17.6 | 6.4 |
Basic average shares | 1.3B | 1.3B | 1.3B | 1.3B |
Diluted average shares | 1.3B | 1.3B | 1.3B | 1.3B |
EBITDA | 24.9B | 19.3B | 29.1B | 23.4B |
Net income from continuing op. | -7.0B | 14.1B | 23.4B | 8.6B |
Minority interests | -29.5M | -21.5M | -13.3M | -9.1M |
Preferred stock dividends | — | — | — | — |