Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 5.0B | 7.9B | 6.4B | 0 |
Cost of revenue | 1.7B | 2.0B | 2.3B | 6M |
Gross profit | 3.3B | 5.9B | 4.2B | -6M |
Operating expense | ||||
Research & development | 635M | 490M | 311M | 188M |
Selling general and admin | 312M | 224M | 191M | 89M |
Other operating expenses | — | 391M | 140M | 58M |
Operating income | 1.8B | 4.8B | 3.6B | -341M |
Non operating interest income | ||||
Income | 244M | 172M | 18M | 0 |
Expense | 584M | 641M | 592M | 52M |
Other income expense | 774M | 193M | 1.2B | 54M |
Pretax income | 2.2B | 4.4B | 3.5B | -436M |
Tax provision | 437M | 816M | 447M | 0 |
Net income | 1.6B | 3.5B | 3.0B | -543M |
Basic EPS | 0.6 | 1.1 | 0.9 | -0.2 |
Diluted EPS | 0.6 | 1.0 | 0.9 | -0.2 |
Basic average shares | 2.4B | 2.3B | 2.0B | 2.0B |
Diluted average shares | 2.4B | 2.3B | 2.0B | 2.0B |
EBITDA | 2.3B | 5.2B | 3.1B | -425M |
Net income from continuing op. | 1.7B | 3.6B | 3.1B | -436M |
Minority interests | -59M | -805M | -1.1B | 187M |
Preferred stock dividends | — | — | — | — |