Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.3B | 2.2B | 2.4B | 2.1B |
Cost of revenue | — | 211.7M | 270.4M | 213.5M |
Gross profit | — | 2.0B | 2.2B | 1.9B |
Operating expense | ||||
Research & development | 63.1M | 114.2M | 78.2M | 77.7M |
Selling general and admin | 113.1M | 115.2M | 84.0M | 67.7M |
Other operating expenses | 661.2M | 416.0M | 355.8M | 332.2M |
Operating income | 835.1M | 723.1M | 1.0B | 766.2M |
Non operating interest income | ||||
Income | 81.8M | 72.4M | 24.8M | 15.2M |
Expense | 348.1M | 343.2M | 308.5M | 313.5M |
Other income expense | 27.4M | -476.3M | 532.4M | -16.5M |
Pretax income | 563.6M | -57.0M | 1.3B | 423.2M |
Tax provision | 192.2M | 39.1M | 304.7M | 153.4M |
Net income | 371.4M | -96.1M | 955.5M | 269.9M |
Basic EPS | 1.0 | -0.7 | 3.5 | 0.8 |
Diluted EPS | 1.0 | -0.7 | 3.5 | 0.8 |
Basic average shares | 257.3M | 252.7M | 236.2M | 218.9M |
Diluted average shares | 257.3M | 252.7M | 236.2M | 218.9M |
EBITDA | 1.7B | 1.4B | 1.7B | 1.4B |
Net income from continuing op. | 371.4M | -96.1M | 955.5M | 269.9M |
Minority interests | -99.6M | -79.1M | -127.7M | -80.3M |
Preferred stock dividends | — | — | — | — |