Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 11.7B | 14.4B | 12.7B | 11.1B |
Cost of revenue | 8.8B | 10.6B | 9.7B | 8.6B |
Gross profit | 2.9B | 3.8B | 3.0B | 2.6B |
Operating expense | ||||
Research & development | 493M | 548.8M | 444.2M | 405.8M |
Selling general and admin | 1.4B | 1.5B | 1.2B | 1.1B |
Other operating expenses | — | — | — | — |
Operating income | 927.4M | 1.7B | 1.3B | 1.0B |
Non operating interest income | ||||
Income | 66.3M | 64.2M | 33M | 18.7M |
Expense | 159.3M | 68.8M | 46M | 25.4M |
Other income expense | -1.3B | -378.3M | -187.3M | -65.7M |
Pretax income | -433.6M | 1.3B | 1.1B | 944.3M |
Tax provision | 98.4M | 230.4M | 296.6M | 108.4M |
Net income | -485.6M | 1.2B | 874.7M | 901.5M |
Basic EPS | -5.7 | 15.7 | 11.9 | 11.9 |
Diluted EPS | -5.7 | 15.6 | 11.9 | 11.9 |
Basic average shares | 74.6M | 74.8M | 74.6M | 75.2M |
Diluted average shares | 74.6M | 74.8M | 74.6M | 75.2M |
EBITDA | 1.1B | 1.7B | 1.5B | 1.3B |
Net income from continuing op. | -485.6M | 1.2B | 874.7M | 901.5M |
Minority interests | 60.8M | 100K | 14.9M | -4.5M |
Preferred stock dividends | — | — | — | — |