Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 19.1B | 21.1B | 20.3B | 21.2B |
Cost of revenue | 18.4B | 19.7B | 18.9B | 20.0B |
Gross profit | 634.4M | 1.3B | 1.4B | 1.2B |
Operating expense | ||||
Research & development | 36.8M | 35.4M | 31.0M | 23.5M |
Selling general and admin | 68.9M | 76.1M | 74.4M | 114.2M |
Other operating expenses | 63.0M | 132.6M | 53.5M | 53.7M |
Operating income | 365.9M | 1.1B | 1.1B | 869.9M |
Non operating interest income | ||||
Income | 45.9M | 66.2M | 40.9M | 41.5M |
Expense | 680.8M | 830.0M | 682.4M | 759.4M |
Other income expense | — | — | — | — |
Pretax income | -228.8M | 271.5M | 336.3M | 282.3M |
Tax provision | -25.2M | 231.4M | 164.1M | 115.0M |
Net income | -203.6M | 40.1M | 172.2M | 167.2M |
Basic EPS | 0.1 | 0.1 | 0.1 | 0.2 |
Diluted EPS | 0.1 | 0.1 | 0.1 | 0.2 |
Basic average shares | 1.5B | 1.5B | 1.5B | 1.5B |
Diluted average shares | 1.5B | 1.5B | 1.5B | 1.5B |
EBITDA | 800.6M | 1.6B | 1.3B | 1.3B |
Net income from continuing op. | -203.6M | 40.1M | 172.2M | 167.2M |
Minority interests | 317.7M | 142.7M | 6.0M | 82.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |