Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 48.1B | 45.1B | 50.0B | 49.3B |
Cost of revenue | 39.6B | 38.5B | 41.1B | 40.0B |
Gross profit | 8.5B | 6.5B | 8.9B | 9.3B |
Operating expense | ||||
Research & development | 398.9M | 490.1M | 573.4M | 406.8M |
Selling general and admin | 3.0B | 2.3B | 2.8B | 2.4B |
Other operating expenses | 499.9M | 305.3M | 255.9M | 405.1M |
Operating income | 1.1B | 513.6M | 2.5B | 3.4B |
Non operating interest income | ||||
Income | 16.9M | 71.0M | 153.2M | 73.4M |
Expense | 348.3M | 842.9M | 1.6B | 516.8M |
Other income expense | — | — | — | — |
Pretax income | 2.8B | -1.3B | 2.7B | 3.5B |
Tax provision | 77.6M | 352.4M | 619.4M | 511.1M |
Net income | 2.7B | -1.6B | 2.1B | 3.0B |
Basic EPS | 127 | -83 | 112 | 160 |
Diluted EPS | 127 | -83 | 93 | 152 |
Basic average shares | 21.3M | 19.9M | 18.2M | 18.2M |
Diluted average shares | 21.3M | 19.9M | 18.2M | 18.2M |
EBITDA | 4.3B | 2.9B | 5.2B | 6.1B |
Net income from continuing op. | 2.7B | -1.6B | 2.1B | 3.0B |
Minority interests | 3.2M | -21.7M | -43.9M | -58.6M |
Preferred stock dividends | — | — | — | — |