Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.2B | 3.3B | 2.6B | 2.9B |
Cost of revenue | 2.3B | 2.0B | 2.5B | 2.2B |
Gross profit | 1.9B | 1.3B | 69.9M | 730.0M |
Operating expense | ||||
Research & development | 191.4M | 152.3M | 112.8M | 99.1M |
Selling general and admin | 188.3M | 197.6M | 164.7M | 170.3M |
Other operating expenses | 84.5M | 64.8M | 73.1M | 21.1M |
Operating income | 1.4B | 886.0M | -280.7M | 439.5M |
Non operating interest income | ||||
Income | 89.1M | 97.7M | 33.3M | 6.2M |
Expense | 38.9M | 13.0M | 12.2M | 13.1M |
Other income expense | -37.6M | -79.4M | 268.3M | 139.6M |
Pretax income | 1.4B | 891.3M | 8.6M | 572.2M |
Tax provision | 114.3M | 60.5M | 52.8M | 103.5M |
Net income | 1.3B | 830.8M | -44.2M | 468.7M |
Basic EPS | 12.1 | 7.8 | -0.4 | 4.4 |
Diluted EPS | 12.0 | 7.7 | -0.4 | 4.4 |
Basic average shares | 107.0M | 106.8M | 106.6M | 106.3M |
Diluted average shares | 107.0M | 106.8M | 106.6M | 106.3M |
EBITDA | 1.9B | 1.3B | 53.5M | 705.9M |
Net income from continuing op. | 1.3B | 830.8M | -44.2M | 468.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |