Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 15.6B | 16.5B | 15.5B | 11.5B |
Cost of revenue | 8.7B | 9.6B | 7.8B | 5.8B |
Gross profit | 6.9B | 6.9B | 7.6B | 5.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 2.7B | 2.6B | 2.4B | 2.3B |
Other operating expenses | 1.6B | 1.6B | 1.5B | 1.1B |
Operating income | 2.5B | 2.7B | 3.7B | 2.2B |
Non operating interest income | ||||
Income | 183.2M | 127.9M | 57.9M | 48.6M |
Expense | 583.0M | 513.7M | 384.1M | 374.7M |
Other income expense | -4.1B | -1.4B | -261.3M | -1.3B |
Pretax income | -2.0B | 824.2M | 3.2B | 608.6M |
Tax provision | 553.0M | 294.2M | 787.6M | 10.5M |
Net income | -2.5B | 530.0M | 2.4B | 598.1M |
Basic EPS | — | 14 | 62.3 | 14.6 |
Diluted EPS | — | 13.0 | 61.4 | 14.4 |
Basic average shares | — | 35.7M | 35.5M | 35.2M |
Diluted average shares | — | 35.7M | 35.5M | 35.2M |
EBITDA | -574.7M | 1.9B | 5.3B | 2.0B |
Net income from continuing op. | -1.6B | 1.2B | 3.5B | 943.7M |
Minority interests | -26M | -534M | -2.7B | -1.5B |
Preferred stock dividends | — | — | — | — |