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At close: 03:04PM CST
Summary
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Statistics
Historical Data
Profile
Financials
Analysis
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Sustainability
Show
:
Income Statement
Balance Sheet
Cash Flow
Annual
Quarterly
Income Statement
All numbers in thousands
Breakdown
ttm
2023-12-31
2022-12-31
2021-12-31
2020-12-31
Total Revenue
28,436,555
40,503,462
40,448,884
7,663,321
3,239,452
Cost of Revenue
4,670,124
6,081,511
6,017,226
2,914,361
1,895,251
Gross Profit
23,766,431
34,421,951
34,431,658
4,748,960
1,344,201
Operating Expenses
Research Development
22,325
30,375
26,703
18,826
24,269
Selling General and Administrative
157,434
298,512
170,525
217,679
211,160
Total Operating Expenses
659,855
577,652
691,212
556,805
473,448
Operating Income or Loss
23,106,576
33,844,299
33,740,447
4,192,156
870,753
Interest Expense
1,295,801
550,102
1,082,721
1,468,378
1,820,104
Income Before Tax
28,004,869
36,281,302
39,901,191
3,963,665
-1,054,131
Income Tax Expense
6,557,215
10,618,195
8,792,834
1,373,635
73,244
Income from Continuing Operations
21,447,655
25,663,107
31,108,356
2,590,031
-1,127,375
Net Income
17,530,457
7,297,315
24,124,589
2,078,857
-1,833,766
Net Income available to common shareholders
17,530,457
7,297,315
24,124,589
2,078,857
-1,833,766
Basic EPS
9.97
4.45
15.52
1.41
-1.24
Diluted EPS
9.97
4.45
15.52
1.41
-1.24
Basic Average Shares
1,642,737
1,639,846
1,554,419
1,474,367
1,478,843
Diluted Average Shares
1,642,737
1,639,846
1,554,419
1,474,367
1,478,843
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