Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 201.3B | 176.6B | 159.5B | 128.5B |
Cost of revenue | 145.7B | 132.1B | 126.1B | 117.3B |
Gross profit | 55.6B | 44.5B | 33.4B | 11.2B |
Operating expense | ||||
Research & development | 4.0B | 3.7B | 3.3B | 3.4B |
Selling general and admin | 14.3B | 6.8B | 10.8B | 7.9B |
Other operating expenses | 2.8B | 2.4B | -1.8B | 1.7B |
Operating income | 24.0B | 22.0B | 11.7B | -11.0B |
Non operating interest income | ||||
Income | 285.9M | 390.0M | 362.6M | 282.4M |
Expense | 3.7B | 4.5B | 4.6B | 3.3B |
Other income expense | — | — | — | — |
Pretax income | 27.7B | 17.5B | 10.5B | -16.3B |
Tax provision | 5.6B | 800.1M | 803.4M | 102.6M |
Net income | 22.1B | 16.7B | 9.7B | -16.4B |
Basic EPS | — | 476 | 326 | -590 |
Diluted EPS | — | 476 | 315 | -829 |
Basic average shares | — | 35.0M | 29.7M | 27.8M |
Diluted average shares | — | 35.0M | 29.7M | 27.8M |
EBITDA | 35.0B | 27.4B | 17.0B | -6.7B |
Net income from continuing op. | 22.1B | 16.7B | 9.7B | -16.4B |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |