Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.8B | 3.8B | 17.3B | 19.0B |
Cost of revenue | 541.3M | 599.8M | 3.0B | 2.9B |
Gross profit | 2.2B | 3.2B | 14.3B | 16.1B |
Operating expense | ||||
Research & development | 2.3B | 1.8B | 1.5B | 949.2M |
Selling general and admin | 599M | 557.7M | 541.2M | 327.2M |
Other operating expenses | -47.7M | -25.8M | -66.4M | -138.3M |
Operating income | -595.7M | 904.2M | 12.3B | 14.9B |
Non operating interest income | ||||
Income | 437.6M | 357.6M | 48.5M | 1.5M |
Expense | 12.6M | — | 16.2M | 5.4M |
Other income expense | -507M | -67.8M | 620.7M | 145.1M |
Pretax income | -677.7M | 1.2B | 13.0B | 15.0B |
Tax provision | -12.4M | 255.8M | 3.5B | 4.8B |
Net income | -665.3M | 930.3M | 9.4B | 10.3B |
Basic EPS | -2.8 | 3.9 | 38.8 | 42.2 |
Diluted EPS | -2.8 | 3.8 | 37.8 | 39.6 |
Basic average shares | 240.2M | 222.1M | 234.8M | 235.5M |
Diluted average shares | 240.2M | 222.1M | 234.8M | 235.5M |
EBITDA | 139.9M | 1.2B | 11.8B | 14.9B |
Net income from continuing op. | -677.7M | 1.2B | 13.0B | 15.0B |
Minority interests | — | — | — | 0 |
Preferred stock dividends | — | — | — | — |