Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 12.8B | 10.6B | 8.4B | 11.4B |
Cost of revenue | 8.6B | 8.0B | 5.7B | 7.3B |
Gross profit | 4.2B | 2.6B | 2.7B | 4.2B |
Operating expense | ||||
Research & development | — | 652M | 295M | 718M |
Selling general and admin | — | 2.5B | 1.8B | 2.7B |
Other operating expenses | — | 45M | 16M | 107M |
Operating income | 561M | -507M | 657M | 816M |
Non operating interest income | ||||
Income | — | 95M | 22M | 43M |
Expense | — | 168M | 130M | 214M |
Other income expense | — | — | — | — |
Pretax income | 427M | -647M | 594M | 645M |
Tax provision | 147M | -18M | 124M | 115M |
Net income | 280M | 2.2B | 1.7B | 880M |
Basic EPS | — | 9.1 | 11.2 | 5.8 |
Diluted EPS | — | 9.1 | 11.2 | 5.8 |
Basic average shares | — | 233.2M | 150.7M | 150.7M |
Diluted average shares | — | 233.2M | 150.7M | 150.7M |
EBITDA | 561M | 814M | 1.3B | 859M |
Net income from continuing op. | 2.0B | 2.2B | 1.7B | — |
Minority interests | -30M | -16M | -15M | -8M |
Preferred stock dividends | 0 | 0 | 0 | 0 |