Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 24.0B | 22.3B | 14.2B | 18.2B |
Cost of revenue | 23.0B | 20.0B | 11.3B | 14.8B |
Gross profit | 937.5M | 2.3B | 2.8B | 3.3B |
Operating expense | ||||
Research & development | 10.6M | 22.1M | 38.1M | 34.9M |
Selling general and admin | 756.8M | 697.1M | 678.8M | 713.8M |
Other operating expenses | 107.9M | -16.7M | 285.4M | 130.3M |
Operating income | -52.6M | 1.5B | 1.7B | 2.3B |
Non operating interest income | ||||
Income | 60.3M | 86.1M | 70.9M | 124.8M |
Expense | 168.4M | 149.7M | 154.4M | 271.4M |
Other income expense | — | — | — | — |
Pretax income | -1.5B | 910.3M | 1.3B | 1.6B |
Tax provision | 312.6M | 563.7M | 437.8M | 489.9M |
Net income | -1.8B | 346.6M | 821.2M | 1.2B |
Basic EPS | -0.5 | 0.1 | 0.2 | 0.3 |
Diluted EPS | -0.5 | 0.1 | 0.2 | 0.3 |
Basic average shares | 3.2B | 3.2B | 3.2B | 3.2B |
Diluted average shares | 3.2B | 3.2B | 3.2B | 3.2B |
EBITDA | 42.8M | 2.4B | 2.5B | 2.3B |
Net income from continuing op. | -1.8B | 346.6M | 821.2M | 1.2B |
Minority interests | 117.6M | 10.8M | -190.3M | -73.0M |
Preferred stock dividends | 0 | 0 | 0 | 0 |