Financials
Income statement
Fiscal date | 2025 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 85.5B | 65.8B | 54.1B | 46.0B |
Cost of revenue | 36.1B | 32.0B | 31.9B | 32.1B |
Gross profit | 49.4B | 33.8B | 22.1B | 13.9B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 4.1B | 3.5B | 2.1B | 1.6B |
Other operating expenses | 2.0B | 1.2B | 837M | 891M |
Operating income | 21.0B | 13.6B | 4.8B | -1.5B |
Non operating interest income | ||||
Income | — | 85M | 24M | 38M |
Expense | 6.9B | 5.7B | 5.2B | 4.5B |
Other income expense | — | — | — | — |
Pretax income | 18.1B | 7.3B | 18.4B | -9.9B |
Tax provision | 3.2B | 1.8B | 1.7B | 448M |
Net income | 14.9B | 5.5B | 16.7B | -10.3B |
Basic EPS | 29.9 | 11.0 | 33.5 | -20.7 |
Diluted EPS | 29.9 | 11.0 | 33.5 | -20.7 |
Basic average shares | 500.0M | 500M | 500M | 500M |
Diluted average shares | 500.0M | 500M | 500M | 500M |
EBITDA | 43.8B | 28.6B | 18.8B | 10.8B |
Net income from continuing op. | 18.1B | 7.3B | 18.4B | -9.9B |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |