Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.7B | 3.7B | 4.7B | 3.9B |
Cost of revenue | 1.3B | 1.8B | 2.0B | 1.6B |
Gross profit | 1.4B | 1.9B | 2.7B | 2.3B |
Operating expense | ||||
Research & development | 16.4M | 19.0M | 13.0M | 14.4M |
Selling general and admin | 63.1M | 69.6M | 63.5M | 63.7M |
Other operating expenses | 179.3M | 156.3M | 11.6M | 127.6M |
Operating income | 970.3M | 1.5B | 2.5B | 2.0B |
Non operating interest income | ||||
Income | 43.3M | 52.4M | 58.8M | 60.9M |
Expense | 161.3M | 142.0M | 138.7M | -160.6M |
Other income expense | — | — | — | — |
Pretax income | 831.9M | 2.0B | 2.9B | 2.5B |
Tax provision | 207.9M | 481.7M | 668.8M | 517.5M |
Net income | 623.9M | 1.5B | 2.2B | 2.0B |
Basic EPS | 0.4 | 0.9 | 1.1 | 1.0 |
Diluted EPS | 0.4 | 0.9 | 1.1 | 1.0 |
Basic average shares | 1.5B | 1.5B | 1.5B | 1.5B |
Diluted average shares | 1.5B | 1.5B | 1.5B | 1.5B |
EBITDA | 1.7B | 2.1B | 3.0B | 2.5B |
Net income from continuing op. | 623.9M | 1.5B | 2.2B | 2.0B |
Minority interests | 13.2M | -168.0M | -575.4M | -474.4M |
Preferred stock dividends | 0 | 0 | 0 | 0 |