Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 47.2B | 40.9B | 33.7B | 25.3B |
Cost of revenue | 44.3B | 39.2B | 32.2B | 24.7B |
Gross profit | 2.8B | 1.7B | 1.5B | 587.7M |
Operating expense | ||||
Research & development | 178.2M | 167.1M | 123.9M | 108.3M |
Selling general and admin | 727.9M | 730.3M | 650.2M | 519.7M |
Other operating expenses | 105.7M | 95.1M | 68.1M | 51.5M |
Operating income | 1.6B | 710.5M | 761.5M | -81.1M |
Non operating interest income | ||||
Income | 45.0M | 70.6M | 92.1M | 74.6M |
Expense | 278.4M | 125.6M | 182.0M | 152.9M |
Other income expense | — | — | — | — |
Pretax income | 1.3B | 418.1M | 363.2M | -1.0B |
Tax provision | 277.2M | 84.7M | 89.6M | -88.9M |
Net income | 1.0B | 333.4M | 273.6M | -911.4M |
Basic EPS | 0.7 | 0.2 | 0.2 | -0.6 |
Diluted EPS | 0.7 | 0.2 | 0.2 | -0.6 |
Basic average shares | 1.5B | 1.5B | 1.5B | 1.5B |
Diluted average shares | 1.5B | 1.5B | 1.5B | 1.5B |
EBITDA | 3.6B | 2.3B | 2.2B | 1.3B |
Net income from continuing op. | 1.0B | 333.4M | 273.6M | -911.4M |
Minority interests | 13.6M | 7.3M | 14.1M | 2.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |