Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 209.6B | 212.1B | 254.6B | 234.0B |
Cost of revenue | 148.4B | 149.7B | 178.5B | 171.4B |
Gross profit | 61.2B | 62.5B | 76.1B | 62.6B |
Operating expense | ||||
Research & development | 2.6B | 2.7B | 2.8B | 2.6B |
Selling general and admin | 22.5B | 21.1B | 21.7B | 16.9B |
Other operating expenses | 5.8B | 3.2B | 3.6B | 4.5B |
Operating income | 1.7B | 9.2B | 23.0B | 16.6B |
Non operating interest income | ||||
Income | 75.0M | 51.1M | 33.8M | 33.4M |
Expense | 6.3B | 6.0B | 3.5B | 3.3B |
Other income expense | — | — | — | — |
Pretax income | 2.8B | 6.6B | 25.1B | 18.8B |
Tax provision | 369.2M | 525.0M | 3.2B | -3.7B |
Net income | 2.4B | 6.1B | 21.9B | 22.5B |
Basic EPS | — | 303 | 1.1K | 1.1K |
Diluted EPS | — | 303 | 1.1K | 1.1K |
Basic average shares | — | 20.0M | 20.0M | 20.0M |
Diluted average shares | — | 20.0M | 20.0M | 20.0M |
EBITDA | 18.1B | 20.7B | 36.9B | 33.5B |
Net income from continuing op. | 2.4B | 6.1B | 21.9B | 22.5B |
Minority interests | 1.5M | 290.2K | -212.0K | 717.1K |
Preferred stock dividends | — | — | — | — |