Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 21.9B | 22.2B | 12.7B | 13.8B |
Cost of revenue | 15.6B | 13.3B | 7.2B | 7.7B |
Gross profit | 6.3B | 8.8B | 5.5B | 6.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 230.7M | 261.8M | 165.6M |
Other operating expenses | 2.3B | 1.0B | 809.1M | 1.3B |
Operating income | 3.8B | 6.7B | 4.1B | 4.8B |
Non operating interest income | ||||
Income | — | 222.7M | 94.8M | 148.0M |
Expense | — | 13.1M | 9.8M | 89.7M |
Other income expense | — | — | — | — |
Pretax income | -13.8B | 6.7B | 178.2M | 968.7M |
Tax provision | -3.4B | 1.7B | 54.3M | 270.5M |
Net income | -10.4B | 5.0B | 123.9M | 698.3M |
Basic EPS | -145.2 | 70.4 | 1.7 | 10.8 |
Diluted EPS | -145.2 | 69.4 | 1.7 | 10.7 |
Basic average shares | 71.3M | 71.1M | 70.7M | 64.6M |
Diluted average shares | 71.3M | 71.1M | 70.7M | 64.6M |
EBITDA | 22.3B | 8.1B | 4.9B | 8.9B |
Net income from continuing op. | -13.8B | 6.7B | 178.2M | 968.7M |
Minority interests | 600K | -600K | -800K | -3.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |