Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.8B | 1.2B | 1.7B | 1.1B |
Cost of revenue | 663.1M | 385.9M | 595.0M | 355.2M |
Gross profit | 1.1B | 799.6M | 1.1B | 771.3M |
Operating expense | ||||
Research & development | 90.5M | 80.5M | 91.8M | 62.3M |
Selling general and admin | 196.2M | 122.6M | 235.7M | 113.5M |
Other operating expenses | — | — | — | 35.7M |
Operating income | 850.5M | 596.5M | 802.7M | 595.5M |
Non operating interest income | ||||
Income | 104.2M | 80.1M | 18.1M | 2.9M |
Expense | 12.5M | 10.9M | 6.0M | 3.5M |
Other income expense | — | — | — | — |
Pretax income | 1.1B | 692.0M | 987.2M | 582.3M |
Tax provision | 236.9M | 145.5M | 195.3M | 118.1M |
Net income | 895.6M | 546.4M | 791.8M | 464.2M |
Basic EPS | 44.5 | 31.7 | 50.0 | 29.9 |
Diluted EPS | 44.4 | 30.8 | 46.9 | 29.8 |
Basic average shares | 20.1M | 17.3M | 15.5M | 15.5M |
Diluted average shares | 20.1M | 17.3M | 15.5M | 15.5M |
EBITDA | 1.2B | 734.3M | 1.0B | 611.1M |
Net income from continuing op. | 1.1B | 692.0M | 987.2M | 582.3M |
Minority interests | -1.8M | 2.0M | -15.4M | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |