Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 11.5B | 11.4B | 11.0B | 10.3B |
Cost of revenue | 8.6B | 8.6B | 9.1B | 7.7B |
Gross profit | 3.0B | 2.9B | 1.9B | 2.6B |
Operating expense | ||||
Research & development | 1.5B | 1.2B | 772.4M | 623.4M |
Selling general and admin | 329.7M | 462.6M | 188.5M | 151.2M |
Other operating expenses | 86.1M | 86.2M | 32.5M | 32.4M |
Operating income | 391.4M | 471.1M | 308.6M | 1.3B |
Non operating interest income | ||||
Income | 92.4M | 83.3M | 48.5M | 15.5M |
Expense | 226.2M | 225.1M | 86.2M | 30.6M |
Other income expense | — | — | — | — |
Pretax income | 109.8M | 60.0M | -105.9M | 1.0B |
Tax provision | -177.7M | -137.0M | -164.0M | 79.2M |
Net income | 287.5M | 197.0M | 58.1M | 945.1M |
Basic EPS | — | 0.3 | 0.1 | 1.0 |
Diluted EPS | — | 0.3 | 0.1 | 1.0 |
Basic average shares | — | 1.1B | 1.1B | 995.6M |
Diluted average shares | — | 1.1B | 1.1B | 995.6M |
EBITDA | 2.4B | 2.1B | 1.4B | 2.1B |
Net income from continuing op. | 287.5M | 197.0M | 58.1M | 945.1M |
Minority interests | 142.9M | 147.2M | 32.8M | 677.1K |
Preferred stock dividends | 0 | 0 | 0 | 0 |