Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 7.6B | 5.4B | 6.8B | 7.2B |
Cost of revenue | 5.5B | 4.6B | 5.5B | 5.5B |
Gross profit | 2.1B | 805.3M | 1.3B | 1.7B |
Operating expense | ||||
Research & development | 239.7M | 178.5M | 142.6M | 149.9M |
Selling general and admin | 635.7M | 438.7M | 482.9M | 420.7M |
Other operating expenses | 8.5M | 7.6M | 31.5M | — |
Operating income | 1.2B | 180.5M | 634.9M | 1.1B |
Non operating interest income | ||||
Income | 54.3M | 42.8M | 17.0M | 6.1M |
Expense | 6.3M | 7.7M | 8.0M | 4.3M |
Other income expense | — | — | — | — |
Pretax income | 1.3B | 267.3M | 902.7M | 1.1B |
Tax provision | 222.3M | 135.5M | 254.4M | 294.4M |
Net income | 1.1B | 131.8M | 648.3M | 790.6M |
Basic EPS | — | -0.5 | 1.3 | 2.6 |
Diluted EPS | — | -0.5 | 1.3 | 2.5 |
Basic average shares | — | 145.7M | 145.7M | 145.7M |
Diluted average shares | — | 145.7M | 145.7M | 145.7M |
EBITDA | 2.2B | 1.2B | 1.7B | 1.8B |
Net income from continuing op. | 1.3B | 267.3M | 902.7M | 1.1B |
Minority interests | -516.3M | -208.0M | -456.5M | -419.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |