Financials
Income statement
Fiscal date | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|
Total reported revenue | 8.3B | 8.0B | 9.1B | 9.1B |
Cost of revenue | 7.2B | 7.0B | 7.9B | 7.7B |
Gross profit | 1.1B | 1.1B | 1.2B | 1.4B |
Operating expense | ||||
Research & development | 692.7M | 681M | 723.2M | 709.1M |
Selling general and admin | 357.2M | 414.2M | 457.7M | 308.2M |
Other operating expenses | — | — | — | — |
Operating income | 70.5M | -39.3M | 28.1M | 376.1M |
Non operating interest income | ||||
Income | 12.8M | 15.8M | 31.2M | 7.4M |
Expense | 28.1M | 33.7M | 49.4M | 26.7M |
Other income expense | — | — | — | — |
Pretax income | 33.6M | -351.3M | -666.4M | 174.5M |
Tax provision | 155.6M | 11.9M | -26.5M | 68M |
Net income | -122M | -363.2M | -639.9M | 106.5M |
Basic EPS | -0.6 | -1.9 | -3.3 | 0.4 |
Diluted EPS | -0.6 | -1.9 | -3.3 | 0.4 |
Basic average shares | 200M | 200.1M | 200.1M | 200.1M |
Diluted average shares | 200M | 200.1M | 200.1M | 200.1M |
EBITDA | 629.4M | 643.7M | 854.1M | 895M |
Net income from continuing op. | -122M | -363.2M | -639.9M | 106.5M |
Minority interests | 0 | -13.5M | -20M | -20M |
Preferred stock dividends | 0 | 0 | 0 | 0 |