Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 7.7B | 11.9B | 14.5B | 5.2B |
Cost of revenue | 6.4B | 10.3B | 8.0B | 3.4B |
Gross profit | 1.3B | 1.6B | 6.4B | 1.8B |
Operating expense | ||||
Research & development | 73.1M | 153.7M | 162.0M | 108.2M |
Selling general and admin | 253.7M | 265.4M | 517.4M | 395.2M |
Other operating expenses | 58.6M | 63.4M | 84.9M | 38.2M |
Operating income | 580.0M | 1.1B | 5.7B | 1.3B |
Non operating interest income | ||||
Income | 74.5M | 73.7M | 34.0M | 4.0M |
Expense | 55.5M | 42.8M | 15.7M | 15.6M |
Other income expense | — | — | — | — |
Pretax income | 289.5M | 22.5M | 5.5B | 1.1B |
Tax provision | 106.2M | -22.5M | 881.9M | 161.1M |
Net income | 183.2M | 45.0M | 4.6B | 983.8M |
Basic EPS | 0.2 | 0.0 | 3.9 | 0.8 |
Diluted EPS | 0.2 | 0.0 | 3.9 | 0.8 |
Basic average shares | 1.2B | 1.2B | 1.2B | 1.1B |
Diluted average shares | 1.2B | 1.2B | 1.2B | 1.1B |
EBITDA | 921.0M | 1.5B | 5.9B | 1.5B |
Net income from continuing op. | 183.2M | 45.0M | 4.6B | 983.8M |
Minority interests | 73.9M | -4.8M | -92.8M | -47.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |