Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 23.4B | 23.2B | 29.5B | 19.7B |
Cost of revenue | 5.7B | 5.6B | 5.5B | 5.3B |
Gross profit | 17.7B | 17.6B | 24.0B | 14.3B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 6.4B | 6.3B | 7.1B | 4.7B |
Other operating expenses | 1.8B | 1.0B | 1.1B | 980M |
Operating income | 8.3B | 8.9B | 14.3B | 7.6B |
Non operating interest income | ||||
Income | 277M | 240M | — | 3M |
Expense | 138M | 148M | 179M | 178M |
Other income expense | -174M | 705M | -4.2B | -1.5B |
Pretax income | 8.2B | 9.7B | 9.9B | 5.9B |
Tax provision | 1.8B | 2.1B | 2.1B | 1.3B |
Net income | 6.4B | 7.6B | 7.8B | 4.7B |
Basic EPS | 11.3 | 13.1 | 13.3 | 8.0 |
Diluted EPS | 11.3 | 13 | 13.2 | 8.0 |
Basic average shares | 566M | 581M | 583M | 581M |
Diluted average shares | 566M | 581M | 583M | 581M |
EBITDA | 12.6B | 12.6B | 17.9B | 11.3B |
Net income from continuing op. | 6.4B | 7.6B | 7.8B | 4.7B |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |