Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 11.9B | 10.6B | 12.5B | 12.2B |
Cost of revenue | 10.0B | 9.8B | 10.2B | 9.2B |
Gross profit | 1.9B | 738M | 2.2B | 3.0B |
Operating expense | ||||
Research & development | 57M | 39M | 32M | 31M |
Selling general and admin | 275M | 226M | 204M | 227M |
Other operating expenses | 49M | 68M | 55M | 38M |
Operating income | 828M | -227M | 1.3B | 2.0B |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 156M | 107M | 106M | 195M |
Other income expense | -383M | -250M | -523M | -645M |
Pretax income | 289M | -584M | 702M | 1.2B |
Tax provision | 265M | 189M | 664M | 629M |
Net income | 24M | -773M | 38M | 570M |
Basic EPS | 0.3 | -3.7 | -0.6 | 2.3 |
Diluted EPS | 0.3 | -3.7 | -0.6 | 2.3 |
Basic average shares | 212.4M | 178.3M | 180.6M | 186.4M |
Diluted average shares | 212.4M | 178.3M | 180.6M | 186.4M |
EBITDA | 1.5B | 226M | 1.9B | 2.8B |
Net income from continuing op. | 24M | -773M | 38M | 570M |
Minority interests | 36M | 122M | -161M | -141M |
Preferred stock dividends | — | — | — | — |