Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 34.8B | 36.7B | 37.2B | 25.7B |
Cost of revenue | 6.0B | 6.2B | 6.1B | 4.4B |
Gross profit | 28.8B | 30.5B | 31.1B | 21.3B |
Operating expense | ||||
Research & development | — | 243.5M | 185.6M | 141M |
Selling general and admin | — | 1.6B | 1.6B | 1.3B |
Other operating expenses | 17.6B | 7.5B | 9.0B | 5.5B |
Operating income | 3.7B | -14.3B | 15.5B | 10.9B |
Non operating interest income | ||||
Income | — | 250.2M | 123.8M | 35M |
Expense | 1.5B | 2.5B | 2.2B | 1.5B |
Other income expense | — | — | — | — |
Pretax income | 4.8B | -23.0B | 12.5B | 9.2B |
Tax provision | 480.2M | -3.9B | 3.3B | 2.2B |
Net income | 4.3B | -19.1B | 9.2B | 7.0B |
Basic EPS | 1.4 | -6.5 | 2.9 | 3.0 |
Diluted EPS | 1.4 | -6.5 | 2.9 | 3.0 |
Basic average shares | 3.0B | 3.0B | 3.0B | 1.8B |
Diluted average shares | 3.0B | 3.0B | 3.0B | 1.8B |
EBITDA | 10.4B | 13.4B | 17.1B | 12.5B |
Net income from continuing op. | 4.3B | -19.1B | 9.2B | 7.0B |
Minority interests | -113M | -178M | -180M | -173M |
Preferred stock dividends | 56.5M | 60.5M | 65.9M | 12M |