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Financials

Income statement

Fiscal date 2025 2024 2023 2022
Total reported revenue 16.0B 15.7B 16.9B 15.4B
Cost of revenue 6.3B 6.5B 7.2B 6.7B
Gross profit 9.6B 9.2B 9.7B 8.7B
Operating expense
Research & development
Selling general and admin
Other operating expenses
Operating income 10.8M -461.2M 6.4M 657.5M
Non operating interest income
Income 2.2M 1.6M 1.6M 1.7M
Expense
Other income expense
Pretax income 17.2M -655.8M 19.6M 625.2M
Tax provision 41.7M -199.1M 98.7M 275.4M
Net income -24.5M -456.7M -79.1M 349.8M
Basic EPS -2.8 -33.0 -6.1 25.4
Diluted EPS -2.8 -33.0 -6.1 25.2
Basic average shares 14.0M 13.8M 13.6M 13.6M
Diluted average shares 14.0M 13.8M 13.6M 13.6M
EBITDA 388.2M 136.7M 318.3M 950.2M
Net income from continuing op. 17.2M -655.8M 19.6M 625.2M
Minority interests -14.6M 706K -3.5M -6.1M
Preferred stock dividends 0 0 0 0
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