Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.8T | 1.8T | 1.9T | 1.5T |
Cost of revenue | 1.6T | 1.6T | 1.7T | 1.4T |
Gross profit | 203.7B | 166.7B | 141.0B | 121.6B |
Operating expense | ||||
Research & development | 5.4B | 3.8B | 2.7B | 15.6B |
Selling general and admin | 66.3B | 43.0B | 44.8B | 49.5B |
Other operating expenses | 2.4B | 1.2B | -3.9B | 324.2M |
Operating income | 60.7B | 53.2B | 38.9B | -623.3M |
Non operating interest income | ||||
Income | 7.2B | 6.2B | 5.0B | 3.8B |
Expense | 16.2B | 17.4B | 13.3B | 9.5B |
Other income expense | — | — | — | — |
Pretax income | 51.7B | 33.7B | 20.9B | -7.0B |
Tax provision | 17.7B | 23.1B | 12.2B | -983.1M |
Net income | 34.0B | 4.3B | 196.0M | -10.8B |
Basic EPS | — | 149 | 64 | -316 |
Diluted EPS | — | 148 | 64 | -316 |
Basic average shares | — | 27.0M | 26.9M | 27.0M |
Diluted average shares | — | 27.0M | 26.9M | 27.0M |
EBITDA | 148.3B | 114.6B | 100.4B | 85.3B |
Net income from continuing op. | 34.0B | 4.3B | 196.0M | -10.8B |
Minority interests | -285.0M | -313.4M | 1.5B | 2.2B |
Preferred stock dividends | — | — | — | — |