Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 39.7B | 41.4B | 39.4B | 33.8B |
Cost of revenue | 30.9B | 32.6B | 31.8B | 26.0B |
Gross profit | 8.8B | 8.8B | 7.6B | 7.7B |
Operating expense | ||||
Research & development | 4.1B | 4.1B | 4.1B | 3.5B |
Selling general and admin | 3.9B | 3.9B | 3.5B | 3.4B |
Other operating expenses | 94M | 34.7M | 5.9M | -4.2M |
Operating income | 772M | 765M | 14.5M | 817.5M |
Non operating interest income | ||||
Income | 103M | 104.3M | 87.4M | 88.5M |
Expense | 450M | 420.3M | 238.5M | 186M |
Other income expense | — | — | — | — |
Pretax income | 1.9B | 1.6B | 556.8M | 1.7B |
Tax provision | 689M | 424.1M | 444.6M | 359.5M |
Net income | 1.2B | 1.2B | 112.2M | 1.5B |
Basic EPS | 5.8 | 5.8 | 0.3 | 7.2 |
Diluted EPS | 5.8 | 5.8 | 0.3 | 7.2 |
Basic average shares | 200M | 200M | 200M | 200M |
Diluted average shares | 200M | 200M | 200M | 200M |
EBITDA | 4.6B | 4.4B | 4.1B | 4.2B |
Net income from continuing op. | 1.2B | 1.2B | 112.2M | 1.5B |
Minority interests | -32M | -37.5M | -45.5M | -51.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |