Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 12.5B | 15.4B | 22.3B | 11.1B |
Cost of revenue | 10.2B | 11.4B | 13.8B | 7.2B |
Gross profit | 2.4B | 4.0B | 8.5B | 3.9B |
Operating expense | ||||
Research & development | 668.2M | 645.5M | 893.9M | 378.2M |
Selling general and admin | 496.8M | 535.7M | 246.7M | 285.4M |
Other operating expenses | 92.9M | 128.6M | 176.2M | 91.6M |
Operating income | 1.0B | 2.7B | 6.8B | 3.0B |
Non operating interest income | ||||
Income | 26.0M | 46.1M | 37.2M | 7.7M |
Expense | 215.6M | 194.4M | 75.7M | 40.1M |
Other income expense | — | — | — | — |
Pretax income | 649.9M | 2.3B | 6.9B | 2.7B |
Tax provision | 171.5M | 482.1M | 1.0B | 394.2M |
Net income | 478.4M | 1.8B | 5.8B | 2.3B |
Basic EPS | 0.3 | 1.0 | 3.0 | 1.2 |
Diluted EPS | 0.3 | 1.0 | 3.0 | 1.2 |
Basic average shares | 1.9B | 1.9B | 1.9B | 1.9B |
Diluted average shares | 1.9B | 1.9B | 1.9B | 1.9B |
EBITDA | 2.1B | 3.4B | 7.5B | 3.5B |
Net income from continuing op. | 478.4M | 1.8B | 5.8B | 2.3B |
Minority interests | 5.5M | 48.4M | -129.6M | -99.0M |
Preferred stock dividends | 0 | 0 | 0 | 0 |