Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 73.2B | 67.0B | 57.4B | 63.3B |
Cost of revenue | 41.7B | 38.4B | 34.0B | 33.9B |
Gross profit | 31.5B | 28.7B | 23.4B | 29.4B |
Operating expense | ||||
Research & development | 1.5B | 1.4B | 1.4B | 1.5B |
Selling general and admin | 10.8B | 9.0B | 8.2B | 12.7B |
Other operating expenses | 7.0B | 6.3B | 6.2B | 5.9B |
Operating income | 2.0B | 1.4B | -2.3B | -790M |
Non operating interest income | ||||
Income | 428M | 257M | 193M | 199M |
Expense | 27M | 21M | 22M | 23M |
Other income expense | — | — | — | — |
Pretax income | 3.9B | 1.6B | -762M | 1.2B |
Tax provision | 1.1B | 571M | 72M | 496M |
Net income | 2.8B | 1.0B | -834M | 724M |
Basic EPS | — | 21.3 | -13.8 | 19.2 |
Diluted EPS | — | 21.3 | -13.8 | 19.2 |
Basic average shares | — | 45.0M | 44.9M | 44.9M |
Diluted average shares | — | 45.0M | 44.9M | 44.9M |
EBITDA | 7.7B | 7.5B | 3.7B | 4.8B |
Net income from continuing op. | 3.9B | 1.6B | -762M | 1.2B |
Minority interests | -162M | -59M | 212M | 136M |
Preferred stock dividends | 0 | 0 | 0 | 0 |