Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 21.0B | 17.5B | 16.1B | 14.0B |
Cost of revenue | 11.3B | 10.6B | 10.1B | 8.7B |
Gross profit | 9.7B | 7.0B | 6.0B | 5.3B |
Operating expense | ||||
Research & development | — | 20.3M | 53.7M | 65.2M |
Selling general and admin | — | 965.0M | 1.2B | 1.0B |
Other operating expenses | 4.3B | 1.8B | 2.0B | 1.4B |
Operating income | 3.2B | 2.1B | 798.2M | 1.2B |
Non operating interest income | ||||
Income | — | 3.2M | 2.8M | 3.0M |
Expense | 878.8M | 979.4M | 678.1M | 241.1M |
Other income expense | — | — | — | — |
Pretax income | 2.5B | 1.3B | 310.4M | 1.3B |
Tax provision | 697.7M | 344.8M | 97.7M | 353.7M |
Net income | 1.8B | 954.3M | 212.8M | 973.8M |
Basic EPS | 47.9 | 24.4 | 5.5 | 24.9 |
Diluted EPS | 47.9 | 24.4 | 5.5 | 24.9 |
Basic average shares | 39.1M | 39.1M | 39.1M | 39.1M |
Diluted average shares | 39.1M | 39.1M | 39.1M | 39.1M |
EBITDA | 4.7B | 3.5B | 2.1B | 2.3B |
Net income from continuing op. | 2.5B | 1.3B | 310.4M | 1.3B |
Minority interests | 22.5M | -5.2M | 9.4M | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |