X Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q1)
03-31
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2015 (Q4)
12-31
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
2014 (Q4)
12-31
2014 (Q3)
09-30
2014 (Q2)
06-30
2014 (Q1)
03-31
2013 (Q4)
12-31
2013 (Q3)
09-30
2013 (Q2)
06-30
2013 (Q1)
03-31
2012 (Q4)
12-31
2012 (Q3)
09-30
2012 (Q2)
06-30
2012 (Q1)
03-31
2011 (Q4)
12-31
2011 (Q3)
09-30
2011 (Q2)
06-30
2011 (Q1)
03-31
2010 (Q4)
12-31
2010 (Q3)
09-30
2010 (Q2)
06-30
2010 (Q1)
03-31
2009 (Q4)
12-31
2009 (Q3)
09-30
2009 (Q2)
06-30
2009 (Q1)
03-31
2008 (Q4)
12-31
2008 (Q3)
09-30
2008 (Q2)
06-30
2008 (Q1)
03-31
2007 (Q4)
12-31
2007 (Q3)
09-30
2007 (Q2)
06-30
2007 (Q1)
03-31
2006 (Q4)
12-31
2006 (Q3)
09-30
2006 (Q2)
06-30
2006 (Q1)
03-31
2005 (Q4)
12-31
2005 (Q3)
09-30
2005 (Q2)
06-30
2005 (Q1)
03-31
2004 (Q4)
12-31
2004 (Q3)
09-30
2004 (Q2)
06-30
2004 (Q1)
03-31
2003 (Q4)
12-31
2003 (Q3)
09-30
2003 (Q2)
06-30
2003 (Q1)
03-31
2002 (Q4)
12-31
2002 (Q3)
09-30
2002 (Q2)
06-30
2002 (Q1)
03-31
2001 (Q4)
12-31
2001 (Q3)
09-30
2001 (Q2)
06-30
2001 (Q1)
03-31
2000 (Q4)
12-31
2000 (Q3)
09-30
2000 (Q2)
06-30
2000 (Q1)
03-31
1999 (Q4)
12-31
1999 (Q3)
09-30
1999 (Q2)
06-30
1999 (Q1)
03-31
1998 (Q4)
12-31
1998 (Q3)
09-30
1998 (Q2)
06-30
1998 (Q1)
03-31
1997 (Q4)
12-31
1997 (Q3)
09-30
1997 (Q2)
06-30
1997 (Q1)
03-31
1996 (Q4)
12-31
1996 (Q3)
09-30
1996 (Q2)
06-30
1996 (Q1)
03-31
1995 (Q4)
12-31
1995 (Q3)
09-30
1995 (Q2)
06-30
1995 (Q1)
03-31
1994 (Q4)
12-31
1994 (Q3)
09-30
1994 (Q2)
06-30
1994 (Q1)
03-31
1993 (Q4)
12-31
1993 (Q3)
09-30
1993 (Q2)
06-30
1993 (Q1)
03-31
1992 (Q4)
12-31
1992 (Q3)
09-30
1992 (Q2)
06-30
1992 (Q1)
03-31
1991 (Q4)
12-31
1991 (Q3)
09-30
1991 (Q2)
06-30
1991 (Q1)
03-31
1990 (Q4)
12-31
1990 (Q3)
09-30
1990 (Q2)
06-30
1990 (Q1)
03-31
Report Filing: 2024-05-03 2024-02-02 2023-10-27 2023-07-28 2023-04-28 2023-02-03
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Revenue 4160000000 4144000000 4431000000 5008000000 4470000000 4338000000
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Cost of Revenue 3875000000 3851000000 3838000000 4161000000 3953000000 3934000000
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Gross Profit 285000000 293000000 593000000 847000000 517000000 404000000
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Operating Expenses 132000000 524000000 316000000 283000000 309000000 287000000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 119000000 181000000 118000000 103000000 99000000 98000000
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Other Operating Expenses 13000000 343000000 198000000 180000000 210000000 189000000
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Operating Income 153000000 -231000000 277000000 564000000 208000000 117000000
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Net Interest(Non Operating) -34000000 29000000 -55000000 -54000000 -57000000 -8000000
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Interest Income -32000000 38000000 -39000000 -34000000 -30000000 24000000
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Interest Expense 2000000 9000000 16000000 20000000 27000000 32000000
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Equity & Other Income/(Expense) 90000000 37000000 119000000 111000000 99000000 116000000
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Income Before Tax 209000000 -165000000 341000000 621000000 250000000 225000000
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Income Tax Expense 38000000 -85000000 42000000 144000000 51000000 51000000
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Income Attributable to Non-Controlling Interest 0 0 0 0 0 0
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Net Income 171000000 -80000000 299000000 477000000 199000000 174000000
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Depreciation and Amortization 210000000 241000000 230000000 224000000 221000000 197000000
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EBITDA 363000000 10000000 507000000 788000000 429000000 314000000
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Earnings Per Share (EPS) 0.76 -0.36 1.34 2.11 0.88 0.75
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Diluted Earnings Per Share 0.67 -0.36 1.19 1.88 0.77 0.71
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Weighted Average Shares Outstanding 224099000 223130000 223109000 225538000 227332000 232558000
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Diluted Weighted Average Shares Outstanding 254584000 223130000 253070000 254155000 257447000 262702999
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