Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 9.1B | 9.4B | 12.3B | 9.7B |
Cost of revenue | 7.3B | 7.4B | 9.6B | 7.7B |
Gross profit | 1.8B | 2.0B | 2.7B | 2.0B |
Operating expense | ||||
Research & development | 442.8M | 510.4M | 535.0M | 363.4M |
Selling general and admin | 1.1B | 1.3B | 1.4B | 1.3B |
Other operating expenses | — | — | — | — |
Operating income | 252.0M | 234.7M | 819.3M | 313.0M |
Non operating interest income | ||||
Income | 34.2M | 28.6M | 18.7M | 11.8M |
Expense | 75.6M | 96.6M | 68.2M | 31.4M |
Other income expense | — | — | — | — |
Pretax income | 220.4M | 188.7M | 731.7M | 308.5M |
Tax provision | 83.3M | 24.9M | 123.7M | 87.1M |
Net income | 137.2M | 163.8M | 607.9M | 221.4M |
Basic EPS | -0.2 | 0.0 | 1.5 | 0.2 |
Diluted EPS | -0.2 | 0.0 | 1.5 | 0.2 |
Basic average shares | 321.3M | 321.3M | 321.3M | 321.3M |
Diluted average shares | 321.3M | 321.3M | 321.3M | 321.3M |
EBITDA | 537.4M | 555.6M | 1.1B | 640.2M |
Net income from continuing op. | 220.4M | 188.7M | 731.7M | 308.5M |
Minority interests | -189.3M | -158.9M | -125.7M | -149.8M |
Preferred stock dividends | 0 | 0 | 0 | 0 |