Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 11.1B | 13.7B | 17.6B | 20.2B |
Cost of revenue | 10.9B | 12.0B | 17.0B | 15.2B |
Gross profit | 210.6M | 1.7B | 678.2M | 5.0B |
Operating expense | ||||
Research & development | 50.6M | 72.9M | 72.5M | 77.2M |
Selling general and admin | 1.0B | 1.1B | 1.6B | 1.6B |
Other operating expenses | — | — | — | — |
Operating income | -842.7M | 459.9M | -984.5M | 3.3B |
Non operating interest income | ||||
Income | 39.5M | 31.1M | 10.1M | 2.2M |
Expense | 93.6M | 69.5M | 26.8M | 5.3M |
Other income expense | — | — | — | — |
Pretax income | -920.0M | 466.5M | -517.2M | 3.3B |
Tax provision | -168.6M | 72.9M | -179.5M | 675.6M |
Net income | -751.4M | 393.7M | -337.7M | 2.6B |
Basic EPS | -1.2 | 0.6 | -0.6 | 4.3 |
Diluted EPS | -1.2 | 0.6 | -0.6 | 4.2 |
Basic average shares | 581.1M | 581.1M | 581.1M | 581.1M |
Diluted average shares | 581.1M | 581.1M | 581.1M | 581.1M |
EBITDA | 47.9M | 1.3B | 225.1M | 4.0B |
Net income from continuing op. | -920.0M | 466.5M | -517.2M | 3.3B |
Minority interests | 41.4M | -51.8M | -32.5M | -162.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |