Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 25.8B | 24.7B | 28.8B | 21.2B |
Cost of revenue | 13.2B | 16.6B | 18.0B | 13.6B |
Gross profit | 12.6B | 8.1B | 10.9B | 7.6B |
Operating expense | ||||
Research & development | 35.5M | 27.8M | 11.5M | — |
Selling general and admin | 2.3B | 1.2B | 1.4B | 1.1B |
Other operating expenses | 3.1B | 2.9B | 3.2B | 1.6B |
Operating income | 4.5B | 1.1B | 3.7B | 1.5B |
Non operating interest income | ||||
Income | 49.9M | 37.3M | 27.6M | 94.8M |
Expense | 2.5B | 1.9B | 1.4B | 1.6B |
Other income expense | — | — | — | — |
Pretax income | 1.6B | -752.3M | 2.1B | -264.8M |
Tax provision | 499.4M | -111.5M | 695.1M | 268.6M |
Net income | 1.1B | -640.8M | 1.4B | -533.5M |
Basic EPS | 11.5 | -6.5 | 14.3 | -5.4 |
Diluted EPS | 11.0 | -6.5 | 14.3 | -5.4 |
Basic average shares | 98.5M | 98.5M | 98.5M | 98.5M |
Diluted average shares | 98.5M | 98.5M | 98.5M | 98.5M |
EBITDA | 6.0B | 2.9B | 5.3B | 3.0B |
Net income from continuing op. | 1.1B | -640.8M | 1.4B | -533.5M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |