Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 18.5B | 22.7B | 20.6B | 17.6B |
Cost of revenue | 14.8B | 16.4B | 12.8B | 12.1B |
Gross profit | 3.8B | 6.3B | 7.8B | 5.5B |
Operating expense | ||||
Research & development | 2.1B | 1.8B | 2.2B | 2.1B |
Selling general and admin | 718.2M | 1.1B | 768.6M | 696.1M |
Other operating expenses | 506.3M | 436.2M | 573.3M | 111.3M |
Operating income | -2.6B | 645.3M | 2.4B | 1.3B |
Non operating interest income | ||||
Income | 437.7M | 159.0M | 77.1M | 18.8M |
Expense | 141.9M | 445.7M | 280.0M | 127.9M |
Other income expense | — | — | — | — |
Pretax income | -2.3B | -5.0B | 1.7B | 1.6B |
Tax provision | -185.7M | 572.5M | -378.0M | -310.1M |
Net income | -2.1B | -5.6B | 2.1B | 1.9B |
Basic EPS | — | -322 | 120 | 539 |
Diluted EPS | — | -322 | 105 | 523 |
Basic average shares | — | 17.3M | 17.4M | 3.5M |
Diluted average shares | — | 17.3M | 17.4M | 3.5M |
EBITDA | -1.5B | -1.2B | 2.5B | 2.1B |
Net income from continuing op. | -2.1B | -5.6B | 2.1B | 1.9B |
Minority interests | — | 14.7M | 13.2M | -1.6M |
Preferred stock dividends | — | — | — | — |