Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 22.2B | 25.2B | 19.7B | 15.1B |
Cost of revenue | 16.1B | 18.9B | 15.4B | 11.6B |
Gross profit | 6.1B | 6.2B | 4.2B | 3.5B |
Operating expense | ||||
Research & development | 150.8M | 170.2M | 111.7M | 31.4M |
Selling general and admin | 220.5M | 223.3M | 255.2M | 175.5M |
Other operating expenses | 1.1B | 1.1B | 835.4M | 629.5M |
Operating income | 2.6B | 2.7B | 1.5B | 1.4B |
Non operating interest income | ||||
Income | 14.1M | 352.9M | 22.7M | 15.2M |
Expense | 312.0M | 487.4M | 312.2M | 389.5M |
Other income expense | — | — | — | — |
Pretax income | 2.2B | 2.2B | 1.2B | 1.1B |
Tax provision | 715.6M | 768.2M | 417.5M | 224.0M |
Net income | 1.5B | 1.4B | 799.8M | 921.4M |
Basic EPS | 121.5 | 114.4 | 63.8 | 73.5 |
Diluted EPS | 121.5 | 114.4 | 63.8 | 73.5 |
Basic average shares | 12.5M | 12.5M | 12.5M | 12.5M |
Diluted average shares | 12.5M | 12.5M | 12.5M | 12.5M |
EBITDA | 3.2B | 3.8B | 2.2B | 2.2B |
Net income from continuing op. | 2.2B | 2.2B | 1.2B | 1.1B |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |