Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 149.4B | 141.4B | 131.9B | 117.2B |
Cost of revenue | 96.2B | 96.0B | 85.8B | 73.5B |
Gross profit | 53.2B | 45.4B | 46.1B | 43.7B |
Operating expense | ||||
Research & development | 7.2B | 6.0B | 5.4B | 6.6B |
Selling general and admin | 24.6B | 18.8B | 16.2B | 15.2B |
Other operating expenses | 1.2B | 1.5B | 829.7M | 739.9M |
Operating income | 6.7B | 2.0B | 5.8B | 3.3B |
Non operating interest income | ||||
Income | 23.6M | 313.8M | 314.2M | 405.2M |
Expense | 5.5B | 4.7B | 2.4B | 1.5B |
Other income expense | — | — | — | — |
Pretax income | 1.5B | -456.0M | 2.4B | 4.5B |
Tax provision | 683.3M | 58.3M | 1.2B | 2.6B |
Net income | 829.8M | -514.3M | 1.2B | 2.0B |
Basic EPS | — | -65 | 64 | 127 |
Diluted EPS | — | -65 | 64 | 127 |
Basic average shares | — | 17.6M | 17.4M | 17.5M |
Diluted average shares | — | 17.6M | 17.4M | 17.5M |
EBITDA | 14.1B | 9.9B | 13.0B | 9.4B |
Net income from continuing op. | 829.8M | -514.3M | 1.2B | 2.0B |
Minority interests | -298.4M | -632.5M | -105.5M | 255.0M |
Preferred stock dividends | — | — | — | — |