Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 9.1B | 10.6B | 11.7B | 14.9B |
Cost of revenue | 5.8B | 7.2B | 8.0B | 10.7B |
Gross profit | 3.3B | 3.4B | 3.7B | 4.1B |
Operating expense | ||||
Research & development | 30.4M | 30.5M | 33.5M | 33.0M |
Selling general and admin | 893.6M | 1.2B | 1.0B | 859.9M |
Other operating expenses | 1.0B | 1.2B | 1.4B | 1.7B |
Operating income | 628.7M | 154.0M | 447.4M | 806.7M |
Non operating interest income | ||||
Income | 117.1M | 36.3M | 74.4M | 96.6M |
Expense | 128.2M | 208.8M | 233.1M | 262.2M |
Other income expense | — | — | — | — |
Pretax income | 513.5M | 72.6M | -377.3M | 561.7M |
Tax provision | 261.1M | 371.3M | 311.9M | 456.4M |
Net income | 252.4M | -298.7M | -689.1M | 105.3M |
Basic EPS | 0.3 | -0.4 | -0.9 | 0.1 |
Diluted EPS | 0.3 | -0.4 | -0.9 | 0.1 |
Basic average shares | 741.9M | 741.8M | 741.8M | 741.9M |
Diluted average shares | 741.9M | 741.8M | 741.8M | 741.9M |
EBITDA | 1.1B | 813.5M | 823.9M | 1.2B |
Net income from continuing op. | 252.4M | -298.7M | -689.1M | 105.3M |
Minority interests | -21.3M | 3.1M | 15.9M | -3.0M |
Preferred stock dividends | 0 | 0 | 0 | 0 |