Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 42.7B | 90.5B | 109.8B | 71.5B |
Cost of revenue | 30.7B | 81.9B | 96.6B | 63.2B |
Gross profit | 11.9B | 8.6B | 13.2B | 8.2B |
Operating expense | ||||
Research & development | 4.0B | 2.0B | 1.0B | 649.5M |
Selling general and admin | 5.4B | 3.7B | 2.9B | 2.7B |
Other operating expenses | 187.5M | 989.2M | 779.1M | 756.8M |
Operating income | -4.0B | -6.3B | 2.9B | 91.7M |
Non operating interest income | ||||
Income | 286.0M | 315.9M | 266.3M | 115.1M |
Expense | 2.5B | 579.0M | 555.1M | 688.4M |
Other income expense | — | — | — | — |
Pretax income | -1.1B | -19.3B | 84.4M | 6.6B |
Tax provision | 95.4M | 2.2B | 162.1M | -1.9B |
Net income | 2.9B | -21.5B | -435.4M | 7.8B |
Basic EPS | 72 | -668 | -14.0 | 249.0 |
Diluted EPS | 72 | -668 | -14.0 | 238.7 |
Basic average shares | 42.5M | 31.8M | 31.0M | 31.5M |
Diluted average shares | 42.5M | 31.8M | 31.0M | 31.5M |
EBITDA | 1.2B | -2.1B | 5.1B | 3.0B |
Net income from continuing op. | -1.2B | -21.5B | -77.7M | 8.4B |
Minority interests | 233.1M | 234.0M | — | — |
Preferred stock dividends | — | — | — | — |