Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.3B | 1.6B | 1.8B | 1.8B |
Cost of revenue | 1.1B | 944.1M | 1.1B | 1.1B |
Gross profit | 1.2B | 641.1M | 750.9M | 655.3M |
Operating expense | ||||
Research & development | 196.6M | 150.6M | 150.9M | 146.1M |
Selling general and admin | 377.8M | 288.2M | 305.8M | 287.3M |
Other operating expenses | — | — | — | — |
Operating income | 623.7M | 202.3M | 294.2M | 221.9M |
Non operating interest income | ||||
Income | 47.5M | 38.4M | 10.2M | 4.5M |
Expense | 13.7M | 6.6M | 4.7M | 2.3M |
Other income expense | — | — | — | — |
Pretax income | 749.0M | 299.3M | 416.1M | 343.4M |
Tax provision | 162.3M | 57.9M | 91.5M | 60.8M |
Net income | 586.7M | 241.3M | 324.6M | 282.6M |
Basic EPS | — | 3.2 | 4.4 | 3.8 |
Diluted EPS | — | 3.1 | 4.2 | 3.8 |
Basic average shares | — | 62.5M | 62.2M | 62.2M |
Diluted average shares | — | 62.5M | 62.2M | 62.2M |
EBITDA | 852.3M | 388.5M | 499.2M | 355.0M |
Net income from continuing op. | 749.0M | 299.3M | 416.1M | 343.4M |
Minority interests | -39.8M | -41.2M | -53.6M | -45.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |