Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 37.6B | 41.1B | 46.1B | 48.6B |
Cost of revenue | 32.7B | 36.3B | 40.7B | 43.0B |
Gross profit | 4.9B | 4.8B | 5.4B | 5.6B |
Operating expense | ||||
Research & development | 530.1M | 566.8M | 639.0M | 553.5M |
Selling general and admin | 4.2B | 4.5B | 4.6B | 4.7B |
Other operating expenses | — | — | — | — |
Operating income | 190.9M | -284.4M | 198.2M | 298.1M |
Non operating interest income | ||||
Income | 47.3M | 53.7M | 22.1M | 9.6M |
Expense | 161.8M | 151.5M | 85.7M | 54.8M |
Other income expense | — | — | — | — |
Pretax income | -312.5M | -464.3M | 257.0M | 338.6M |
Tax provision | 115.6M | 63.6M | 213.4M | 276.4M |
Net income | -428.1M | -527.9M | 43.6M | 62.2M |
Basic EPS | -4.1 | -5.0 | -0.4 | 0.8 |
Diluted EPS | -4.1 | -5.0 | -0.4 | 0.8 |
Basic average shares | 141.2M | 131.6M | 126.4M | 118.3M |
Diluted average shares | 141.2M | 131.6M | 126.4M | 118.3M |
EBITDA | 1.3B | 1.1B | 1.5B | 1.2B |
Net income from continuing op. | -312.5M | -464.3M | 257.0M | 338.6M |
Minority interests | -148.2M | -132.0M | -96.4M | 35.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |