Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 13.2B | 14.7B | 19.4B | 21.9B |
Cost of revenue | 7.9B | 8.9B | 11.4B | 13.0B |
Gross profit | 5.3B | 5.8B | 8.0B | 8.9B |
Operating expense | ||||
Research & development | 2.1B | 2.0B | 2.0B | 2.0B |
Selling general and admin | 2.7B | 2.6B | 2.7B | 2.8B |
Other operating expenses | — | — | — | 21.7M |
Operating income | 558.3M | 1.1B | 3.2B | 4.1B |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 204.8M | 163.7M | 110.8M | 90.2M |
Other income expense | — | — | — | — |
Pretax income | 501.5M | 1.0B | 3.4B | 4.1B |
Tax provision | 159.3M | 324.5M | 794.9M | 917.3M |
Net income | 342.2M | 711.5M | 2.6B | 3.2B |
Basic EPS | 2.5 | 5.2 | 19.1 | 23.2 |
Diluted EPS | 2.5 | 5.2 | 19.0 | 23.1 |
Basic average shares | 138.1M | 1.1B | 1.1B | 1.1B |
Diluted average shares | 138.1M | 1.1B | 1.1B | 1.1B |
EBITDA | 1.6B | 1.9B | 4.3B | 4.9B |
Net income from continuing op. | 501.5M | 1.0B | 3.4B | 4.1B |
Minority interests | 3.0M | 3.9M | 2.2M | -6.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |