Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 38.7B | 35.3B | 29.1B | 56.5B |
Cost of revenue | 24.3B | 22.9B | 19.0B | 43.4B |
Gross profit | 14.4B | 12.4B | 10.2B | 13.1B |
Operating expense | ||||
Research & development | 1.3B | 1.0B | 808M | 1.7B |
Selling general and admin | 6.3B | 6.7B | 5.7B | 10.4B |
Other operating expenses | — | — | — | — |
Operating income | 6.8B | 4.7B | 3.6B | 1.1B |
Non operating interest income | ||||
Income | 813M | 637M | 466M | 585M |
Expense | 986M | 1.0B | 1.3B | 1.8B |
Other income expense | 1.0B | 6.1B | -1.2B | -5.5B |
Pretax income | 7.6B | 10.4B | 1.5B | -5.7B |
Tax provision | 962M | 994M | 169M | -757M |
Net income | 6.6B | 9.4B | 403M | -6.4B |
Basic EPS | 6.0 | 8.4 | 0.1 | -6.2 |
Diluted EPS | 6.0 | 8.4 | 0.1 | -6.2 |
Basic average shares | 1.1B | 1.1B | 1.1B | 1.1B |
Diluted average shares | 1.1B | 1.1B | 1.1B | 1.1B |
EBITDA | 10.1B | 7.9B | 5.6B | 3.4B |
Net income from continuing op. | 6.7B | 9.4B | 1.4B | -4.9B |
Minority interests | -11M | 37M | -67M | 71M |
Preferred stock dividends | — | — | — | — |