Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 7.7B | 8.7B | 14.1B | 4.1B |
Cost of revenue | 7.0B | 8.7B | 11.6B | 2.9B |
Gross profit | 711.4M | -11.1M | 2.5B | 1.1B |
Operating expense | ||||
Research & development | 483.9M | 485.7M | 615.5M | 208.0M |
Selling general and admin | 217.5M | 223.7M | 175.0M | 182.9M |
Other operating expenses | 40.7M | 46.4M | 45.3M | 26.8M |
Operating income | -194.3M | -897.8M | 1.5B | 569.3M |
Non operating interest income | ||||
Income | 21.0M | 31.3M | 15.0M | 3.9M |
Expense | 258.7M | 249.2M | 150.8M | 48.1M |
Other income expense | — | — | — | — |
Pretax income | -723.1M | -1.8B | 1.2B | 506.5M |
Tax provision | 75.9M | -316.4M | 130.9M | 73.3M |
Net income | -799.0M | -1.5B | 1.0B | 433.2M |
Basic EPS | -1.1 | -2.2 | 1.4 | 0.7 |
Diluted EPS | -1.1 | -2.2 | 1.4 | 0.7 |
Basic average shares | 577.9M | 4.4B | 4.0B | 3.6B |
Diluted average shares | 577.9M | 4.4B | 4.0B | 3.6B |
EBITDA | 447.4M | -391.1M | 1.7B | 689.2M |
Net income from continuing op. | -799.0M | -1.5B | 1.0B | 433.2M |
Minority interests | 163.3M | 280.9M | -277.0M | -82.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |