Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 132.8B | 120.7B | 118.0B | 126.3B |
Cost of revenue | 112.1B | 107.9B | 96.7B | 109.9B |
Gross profit | 20.7B | 12.8B | 21.4B | 16.4B |
Operating expense | ||||
Research & development | 1.3B | 1.5B | 1.4B | 1.7B |
Selling general and admin | 5.1B | 4.8B | 3.9B | 3.9B |
Other operating expenses | -12.2M | -498.0M | 922.9M | 750.8M |
Operating income | 8.1B | 1.7B | 10.3B | 5.9B |
Non operating interest income | ||||
Income | 269.5M | 237.8M | 354.8M | 117.9M |
Expense | 3.8B | 3.5B | 2.5B | 1.4B |
Other income expense | — | — | — | — |
Pretax income | 7.9B | -152.2M | 8.2B | 9.0B |
Tax provision | 840.6M | -298.1M | 1.9B | 947.7M |
Net income | 7.0B | 145.8M | 6.3B | 6.9B |
Basic EPS | 602 | 12 | 492 | 533 |
Diluted EPS | 405 | 12 | 431 | 472 |
Basic average shares | 12.1M | 12.2M | 12.9M | 13.2M |
Diluted average shares | 12.1M | 12.2M | 12.9M | 13.2M |
EBITDA | 17.9B | 10.8B | 19.6B | 20.6B |
Net income from continuing op. | 7.0B | 145.8M | 6.3B | 6.9B |
Minority interests | 260.6M | — | — | 75.2M |
Preferred stock dividends | — | — | — | — |