Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 30.1B | 37.1B | 51.7B | 62.9B |
Cost of revenue | 25.2B | 33.6B | 44.8B | 54.1B |
Gross profit | 4.9B | 3.5B | 6.9B | 8.7B |
Operating expense | ||||
Research & development | 377.4M | 261.4M | 444.0M | 76.7M |
Selling general and admin | 2.3B | 2.6B | 2.5B | 2.2B |
Other operating expenses | 903.1M | 516.5M | 528.9M | 524.6M |
Operating income | 723.7M | -651.0M | 2.4B | 5.1B |
Non operating interest income | ||||
Income | 48.4M | 124.3M | 52.9M | 37.6M |
Expense | 1.0B | 1.2B | 1.2B | 1.3B |
Other income expense | — | — | — | — |
Pretax income | -1.1B | -3.2B | 1.4B | 3.6B |
Tax provision | 157.8M | -35.4M | 251.7M | 573.0M |
Net income | -1.3B | -3.2B | 1.2B | 3.1B |
Basic EPS | -0.4 | -1.1 | 0.3 | 1.2 |
Diluted EPS | -0.4 | -1.1 | 0.3 | 1.2 |
Basic average shares | 2.6B | 2.6B | 2.6B | 2.3B |
Diluted average shares | 2.6B | 2.6B | 2.6B | 2.3B |
EBITDA | 3.5B | 1.7B | 5.4B | 7.4B |
Net income from continuing op. | -1.3B | -3.2B | 1.2B | 3.1B |
Minority interests | 306.6M | 320.5M | -382.8M | -325.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |