Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 57.9B | 49.3B | 31.3B | 40.0B |
Cost of revenue | 52.5B | 44.4B | 27.0B | 34.0B |
Gross profit | 5.3B | 5.0B | 4.3B | 6.0B |
Operating expense | ||||
Research & development | 635.6M | 539.8M | 419.8M | 399.8M |
Selling general and admin | 1.6B | 1.2B | 1.3B | 856.5M |
Other operating expenses | 238.7M | -129.2M | 317.3M | 93.2M |
Operating income | -1.7B | -88.9M | -613.2M | 1.2B |
Non operating interest income | ||||
Income | 420.5M | 717.5M | 246.7M | 59.1M |
Expense | 10.4M | 12.8M | 50.4M | 8.9M |
Other income expense | — | — | — | — |
Pretax income | -620.9M | 570.5M | -5.2B | 1.3B |
Tax provision | -465.2M | -190.5M | -326.0M | 451.1M |
Net income | -155.8M | 761.1M | -4.9B | 809.8M |
Basic EPS | — | — | -174 | 33 |
Diluted EPS | — | — | -174 | 33 |
Basic average shares | — | — | 28.1M | 24.6M |
Diluted average shares | — | — | 28.1M | 24.6M |
EBITDA | -761.3M | 857.1M | -4.9B | 1.4B |
Net income from continuing op. | -620.9M | 570.5M | -5.2B | 1.3B |
Minority interests | 5.7M | — | 571.3K | 2.6M |
Preferred stock dividends | — | — | — | — |