Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 14.2B | 14.4B | 18.0B | 15.9B |
Cost of revenue | 12.0B | 12.1B | 15.4B | 11.5B |
Gross profit | 2.2B | 2.3B | 2.6B | 4.4B |
Operating expense | ||||
Research & development | 392M | 374M | 361M | 341M |
Selling general and admin | 1.9B | 1.8B | 2.0B | 1.8B |
Other operating expenses | 57M | 141M | 102M | 69M |
Operating income | 27M | 156M | 275M | 2.3B |
Non operating interest income | ||||
Income | 56M | 70M | 69M | 38M |
Expense | 159M | 169M | 166M | 92M |
Other income expense | — | — | — | — |
Pretax income | -27M | 73M | 130M | 2.2B |
Tax provision | 245M | 275M | 411M | 566M |
Net income | -272M | -202M | -281M | 1.6B |
Basic EPS | -1.4 | -1.1 | -1.4 | 8.4 |
Diluted EPS | -1.4 | -1.1 | -1.4 | 8.4 |
Basic average shares | 188.7M | 189.3M | 190.9M | 193.2M |
Diluted average shares | 188.7M | 189.3M | 190.9M | 193.2M |
EBITDA | 1.1B | 1.1B | 1.7B | 3.1B |
Net income from continuing op. | -272M | -202M | -281M | 1.6B |
Minority interests | 6M | 4M | 9M | -3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |