Financials
Income statement
Fiscal date | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|
Total reported revenue | 33.8B | 37.7B | 44.5B | 44.4B |
Cost of revenue | 26.0B | 29.1B | 33.9B | 33.3B |
Gross profit | 7.7B | 8.6B | 10.6B | 11.1B |
Operating expense | ||||
Research & development | 2.6B | 3.4B | 3.4B | 4.3B |
Selling general and admin | 3.4B | 3.6B | 3.8B | 3.6B |
Other operating expenses | — | — | -116.3M | 200M |
Operating income | 1.8B | 1.6B | 3.5B | 4.4B |
Non operating interest income | ||||
Income | 108.3M | 100.4M | 147.2M | 122.9M |
Expense | 186M | 284.1M | 317.3M | 276.2M |
Other income expense | — | — | — | — |
Pretax income | 1.7B | -930.1M | -588.6M | 3.8B |
Tax provision | 359.5M | -11.3M | 582.4M | 891.6M |
Net income | 1.5B | -918.8M | -1.2B | 3.0B |
Basic EPS | 7.3 | -4.8 | -6.1 | 14.5 |
Diluted EPS | 7.3 | -4.8 | -6.1 | 14.5 |
Basic average shares | 200M | 200M | 200M | 200M |
Diluted average shares | 200M | 200M | 200M | 200M |
EBITDA | 4.2B | 3.4B | 5.0B | 6.4B |
Net income from continuing op. | 1.5B | -918.8M | -1.2B | 3.0B |
Minority interests | -51.9M | -43.1M | -54M | -61M |
Preferred stock dividends | 0 | 0 | 0 | 0 |