Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.4B | 5.3B | 6.4B | 6.7B |
Cost of revenue | 3.5B | 4.1B | 4.7B | 5.2B |
Gross profit | 956.8M | 1.2B | 1.7B | 1.5B |
Operating expense | ||||
Research & development | 186.9M | 131.1M | 141.3M | 161.5M |
Selling general and admin | 758.6M | 741.0M | 757.8M | 750.6M |
Other operating expenses | — | — | — | — |
Operating income | 11.3M | 367.0M | 783.2M | 617.2M |
Non operating interest income | ||||
Income | 42.3M | 58.8M | 32.8M | 7.4M |
Expense | 83.0M | 87.8M | 59.1M | 30.9M |
Other income expense | — | — | — | — |
Pretax income | 1.6B | 984.0M | 1.1B | 659.9M |
Tax provision | 65.9M | 167.7M | 258.5M | 223.4M |
Net income | 1.5B | 816.3M | 874.6M | 436.5M |
Basic EPS | 11.4 | 6.5 | 6.4 | 3.3 |
Diluted EPS | 11.3 | 6.4 | 6.4 | 3.3 |
Basic average shares | 110.4M | 110.4M | 110.4M | 110.4M |
Diluted average shares | 110.4M | 110.4M | 110.4M | 110.4M |
EBITDA | 1.9B | 1.2B | 1.4B | 922.2M |
Net income from continuing op. | 1.6B | 984.0M | 1.1B | 659.9M |
Minority interests | -235.6M | -103.0M | -166.4M | -72.8M |
Preferred stock dividends | 0 | 0 | 0 | 0 |