Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 22.3B | 22.3B | 18.3B | 17.2B |
Cost of revenue | 11.8B | 11.9B | 10.4B | 9.9B |
Gross profit | 10.5B | 10.4B | 7.9B | 7.3B |
Operating expense | ||||
Research & development | 26.9M | 26.6M | 21.6M | 19.8M |
Selling general and admin | 8.8B | 8.6B | 7.4B | 7.3B |
Other operating expenses | — | — | — | — |
Operating income | 1.7B | 1.8B | 470.7M | -20.9M |
Non operating interest income | ||||
Income | 89.8M | 69.5M | 22.6M | 20.7M |
Expense | 107.2M | 114.7M | 153.7M | 176.6M |
Other income expense | — | — | — | — |
Pretax income | 1.6B | 1.7B | 369.8M | -258.4M |
Tax provision | 333.9M | 348.6M | 106.6M | -86.5M |
Net income | 1.3B | 1.4B | 263.2M | -171.9M |
Basic EPS | — | 16.8 | 4.7 | -1.3 |
Diluted EPS | — | 16.5 | 4.7 | -1.3 |
Basic average shares | — | 82.2M | 82.5M | 82.4M |
Diluted average shares | — | 82.2M | 82.5M | 82.4M |
EBITDA | 4.0B | 4.0B | 2.7B | 2.1B |
Net income from continuing op. | 1.6B | 1.7B | 369.8M | -258.4M |
Minority interests | -11.8M | 260K | 127.6M | 67.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |