Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 11.4B | 17.9B | 16.8B | 10.6B |
Cost of revenue | 10.8B | 17.1B | 14.5B | 8.6B |
Gross profit | 594.9M | 776.9M | 2.3B | 2.0B |
Operating expense | ||||
Research & development | 6.2M | 1.1M | 745.3K | 378.3M |
Selling general and admin | 119.5M | 94.8M | 88.5M | 77.5M |
Other operating expenses | 35.3M | 44.5M | 60.2M | 40.5M |
Operating income | 432.1M | 608.3M | 1.9B | 1.4B |
Non operating interest income | ||||
Income | 31.7M | 35.8M | 44.0M | 44.5M |
Expense | 97.2M | 102.2M | 102.9M | 130.8M |
Other income expense | — | — | — | — |
Pretax income | 303.0M | 458.7M | 1.9B | 1.3B |
Tax provision | 68.7M | 62.1M | 278.1M | 196.5M |
Net income | 234.3M | 396.6M | 1.6B | 1.1B |
Basic EPS | 0.1 | 0.2 | 0.9 | 0.6 |
Diluted EPS | 0.1 | 0.2 | 0.9 | 0.6 |
Basic average shares | 1.7B | 1.8B | 1.8B | 1.8B |
Diluted average shares | 1.7B | 1.8B | 1.8B | 1.8B |
EBITDA | 632.3M | 838.1M | 2.2B | 1.5B |
Net income from continuing op. | 234.3M | 396.6M | 1.6B | 1.1B |
Minority interests | -27.1M | -63.8M | -51.5M | -45.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |