Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 91.4B | 16.4B | 124.5B | 84.0B |
Cost of revenue | 45.4B | 7.8B | 59.5B | 43.2B |
Gross profit | 46.0B | 8.7B | 65.0B | 40.8B |
Operating expense | ||||
Research & development | 789M | 116.5M | 792M | 563M |
Selling general and admin | 9.0B | 1.3B | 7.0B | 6.8B |
Other operating expenses | 3.6B | 329.1M | 791M | 522M |
Operating income | 25.7B | 6.3B | 53.3B | 31.0B |
Non operating interest income | ||||
Income | — | — | 673M | 2.8B |
Expense | 3.8B | 580.8M | 3.3B | 5.0B |
Other income expense | -10.8B | -75.1M | 3.1B | 1.9B |
Pretax income | 11.1B | 5.7B | 53.5B | 28.2B |
Tax provision | 3.5B | 1.7B | 16.8B | 8.2B |
Net income | 7.6B | 4.0B | 36.8B | 20.0B |
Basic EPS | 0.6 | 1.9 | 2.8 | 1.5 |
Diluted EPS | 0.6 | 1.9 | 2.8 | 1.5 |
Basic average shares | 11.4M | 12.2M | 12.4M | 12.4M |
Diluted average shares | 11.4M | 12.2M | 12.4M | 12.4M |
EBITDA | 38.8B | 8.5B | 68.0B | 46.3B |
Net income from continuing op. | 7.6B | 4.0B | 36.8B | 20.0B |
Minority interests | -77M | -111M | -132M | -111M |
Preferred stock dividends | — | — | — | — |