Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 9.6B | 10.0B | 15.8B | 17.7B |
Cost of revenue | 9.9B | 6.2B | 9.1B | 11.0B |
Gross profit | -270.9M | 3.8B | 6.8B | 6.7B |
Operating expense | ||||
Research & development | 863.6M | 922.2M | 892.5M | 777.5M |
Selling general and admin | 5.2B | 5.0B | 4.6B | 2.8B |
Other operating expenses | -1.9B | -2.9B | 12.1M | -104.6M |
Operating income | -10.5B | -4.6B | -2.7B | 772.4M |
Non operating interest income | ||||
Income | 1.7B | 1.7B | 1.3B | 708.0M |
Expense | 3.5B | 3.7B | 11.8B | 7.7B |
Other income expense | — | — | — | — |
Pretax income | 101.6B | -17.1B | -236.4B | 278.3B |
Tax provision | 34.4B | -813.3M | -54.7B | 46.0B |
Net income | 67.2B | -16.3B | -181.8B | 232.3B |
Basic EPS | — | -240 | -3.4K | 5.1K |
Diluted EPS | — | -240 | -3.4K | 4.2K |
Basic average shares | — | 67.9M | 52.8M | 45.8M |
Diluted average shares | — | 67.9M | 52.8M | 45.8M |
EBITDA | 120.2B | 4.8B | -88.2B | 242.1B |
Net income from continuing op. | 67.2B | -16.3B | -181.8B | 232.3B |
Minority interests | 152.1M | — | — | — |
Preferred stock dividends | — | — | — | — |