Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 6.0B | 12.4B | 6.0B | 3.2B |
Cost of revenue | 4.3B | 7.6B | 4.0B | 1.6B |
Gross profit | 1.7B | 4.8B | 2.0B | 1.6B |
Operating expense | ||||
Research & development | 52.1M | 43.1M | 37.5M | 34.6M |
Selling general and admin | 242.0M | 883.4M | 343.7M | 271.9M |
Other operating expenses | 134.9M | 921.4M | 382.8M | 572.9M |
Operating income | 1.1B | 2.8B | 1.1B | 587.1M |
Non operating interest income | ||||
Income | 11.9M | 21.4M | 36.4M | 42.6M |
Expense | -657.6K | -4.2M | 66.3M | 47.1M |
Other income expense | — | — | — | — |
Pretax income | 786.5M | 2.5B | 993.4M | 632.3M |
Tax provision | 51.4M | 727.6M | 197.3M | 233.8M |
Net income | 735.2M | 1.8B | 796.1M | 398.6M |
Basic EPS | 1.4 | 3.3 | 1.5 | 0.7 |
Diluted EPS | 1.4 | 3.3 | 1.5 | 0.7 |
Basic average shares | 518.4M | 523.2M | 523.2M | 523.2M |
Diluted average shares | 518.4M | 523.2M | 523.2M | 523.2M |
EBITDA | 1.5B | 3.3B | 1.6B | 1.0B |
Net income from continuing op. | 735.2M | 1.8B | 796.1M | 398.6M |
Minority interests | -21.4M | -11.3M | -23.0M | -9.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |