Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 20.7B | 21.2B | 19.9B | 10.8B |
Cost of revenue | 16.8B | 15.6B | 12.1B | 6.6B |
Gross profit | 3.9B | 5.6B | 7.7B | 4.2B |
Operating expense | ||||
Research & development | 24.7M | 25.3M | 26.4M | 29M |
Selling general and admin | 1.2B | 1.4B | 1.5B | 778.2M |
Other operating expenses | 1.3B | 1.6B | 1.1B | 693.1M |
Operating income | -62M | 1.3B | 3.9B | 1.7B |
Non operating interest income | ||||
Income | 105.7M | 165.2M | 50.6M | 45.9M |
Expense | 358.9M | 262M | 169.1M | 178M |
Other income expense | — | — | — | — |
Pretax income | -345.5M | 1.3B | 3.8B | 1.6B |
Tax provision | 42.4M | 395.8M | 941.4M | 394.4M |
Net income | -387.9M | 898.3M | 2.8B | 1.2B |
Basic EPS | -3.8 | 8.8 | 27.5 | 11.5 |
Diluted EPS | -3.8 | 8.8 | 27.5 | 11.5 |
Basic average shares | 102.4M | 102.4M | 102.4M | 102.4M |
Diluted average shares | 102.4M | 102.4M | 102.4M | 102.4M |
EBITDA | 641.7M | 2.1B | 4.5B | 2.2B |
Net income from continuing op. | -345.5M | 1.3B | 3.8B | 1.6B |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |