Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 16.1B | 23.3B | 23.1B | 13.1B |
Cost of revenue | 9.2B | 12.6B | 12.4B | 6.4B |
Gross profit | 6.9B | 10.7B | 10.7B | 6.7B |
Operating expense | ||||
Research & development | 7.1M | 12.2M | 5.6M | 9.4M |
Selling general and admin | 984.0M | 1.1B | 1.2B | 961.7M |
Other operating expenses | 2.2B | 2.8B | 2.5B | 1.4B |
Operating income | 2.8B | 5.7B | 5.8B | 3.4B |
Non operating interest income | ||||
Income | 217.4M | 38.9M | 6.1M | 5.8M |
Expense | 39.7M | 82.6M | 118.0M | 158.9M |
Other income expense | — | — | — | — |
Pretax income | 3.0B | 5.7B | 5.8B | 3.3B |
Tax provision | 692.5M | 1.6B | 1.6B | 831.0M |
Net income | 2.3B | 4.1B | 4.2B | 2.4B |
Basic EPS | 63.2 | 100.5 | 113.7 | 73.5 |
Diluted EPS | 63.2 | 100.5 | 113.7 | 73.5 |
Basic average shares | 32.4M | 32.4M | 32.4M | 32.4M |
Diluted average shares | 32.4M | 32.4M | 32.4M | 32.4M |
EBITDA | 3.5B | 6.2B | 6.3B | 3.8B |
Net income from continuing op. | 3.0B | 5.7B | 5.8B | 3.4B |
Minority interests | -274.5M | -801.6M | -494.8M | -53.0M |
Preferred stock dividends | 0 | 0 | 0 | 0 |