Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 23.2B | 16.6B | 16.4B | 22.2B |
Cost of revenue | 21.2B | 15.0B | 14.9B | 20.4B |
Gross profit | 2.1B | 1.6B | 1.5B | 1.8B |
Operating expense | ||||
Research & development | 710.0M | 541.3M | 471.7M | 606.2M |
Selling general and admin | 1.2B | 1.1B | 1.2B | 1.5B |
Other operating expenses | — | — | — | — |
Operating income | 182.4M | -18.2M | -202.5M | -329.2M |
Non operating interest income | ||||
Income | 229.2M | 198.9M | 46.0M | 14.8M |
Expense | 15.4M | 13.2M | 10.4M | 10.0M |
Other income expense | — | — | — | — |
Pretax income | 1.5B | 569.2M | -3.4B | 6.3B |
Tax provision | 230.4M | 112.2M | -653.6M | 1.3B |
Net income | 1.3B | 456.9M | -2.8B | 5.0B |
Basic EPS | 1.8 | 0.6 | -3.8 | 7.2 |
Diluted EPS | 1.8 | 0.6 | -3.8 | 7.0 |
Basic average shares | 715.7M | 707.6M | 733.2M | 695.7M |
Diluted average shares | 715.7M | 707.6M | 733.2M | 695.7M |
EBITDA | 2.0B | 1.0B | -3.0B | 6.8B |
Net income from continuing op. | 1.5B | 569.2M | -3.4B | 6.3B |
Minority interests | -14.0M | -10.8M | 31.8M | -5.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |