Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 13.0B | 40.4B | 40.2B | 7.6B |
Cost of revenue | 7.0B | 6.1B | 6.0B | 2.9B |
Gross profit | 6.0B | 34.3B | 34.2B | 4.7B |
Operating expense | ||||
Research & development | 43.6M | 30.4M | 26.7M | 18.8M |
Selling general and admin | 709.1M | 674.9M | 438.4M | 498.5M |
Other operating expenses | 51.0M | -79.2M | 97.8M | 10.4M |
Operating income | 5.3B | 33.9B | 33.6B | 4.2B |
Non operating interest income | ||||
Income | 265.0M | 355.9M | 51.1M | 3.4M |
Expense | 600.5M | 550.1M | 1.1B | 1.5B |
Other income expense | — | — | — | — |
Pretax income | 419.9M | 36.3B | 39.7B | 5.6B |
Tax provision | 1.3B | 10.6B | 8.8B | 1.4B |
Net income | -880.4M | 25.6B | 30.9B | 4.2B |
Basic EPS | -5.3 | 4.4 | 15.4 | 2.2 |
Diluted EPS | -5.3 | 4.4 | 15.4 | 2.2 |
Basic average shares | 1.5B | 1.5B | 1.5B | 1.5B |
Diluted average shares | 1.5B | 1.5B | 1.5B | 1.5B |
EBITDA | 5.2B | 38.4B | 40.6B | 5.1B |
Net income from continuing op. | 419.9M | 36.3B | 39.7B | 5.6B |
Minority interests | -7.8B | -18.4B | -7.0B | -556.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |