Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 40.0B | 54.0B | 67.9B | 53.5B |
Cost of revenue | 20.0B | 28.4B | 37.1B | 30.7B |
Gross profit | 20.0B | 25.6B | 30.8B | 22.8B |
Operating expense | ||||
Research & development | — | 290M | 400M | 220M |
Selling general and admin | — | 4.4B | 6.8B | 4.4B |
Other operating expenses | 9.7B | 4.4B | 5.2B | 5.0B |
Operating income | 1B | 2.7B | 6.8B | 3.6B |
Non operating interest income | ||||
Income | — | 90M | 80M | 40M |
Expense | 2.4B | 3.1B | 2.5B | 2.1B |
Other income expense | — | — | — | — |
Pretax income | -1.1B | -730M | 3.2B | 2.0B |
Tax provision | -330M | -90M | 840M | 520M |
Net income | -1.2B | -570M | 1.3B | 450M |
Basic EPS | -2.5 | -1.3 | 3.5 | 1.5 |
Diluted EPS | -2.5 | -1.3 | 3.5 | 1.5 |
Basic average shares | 484.3M | 400.5M | 398.1M | 397.1M |
Diluted average shares | 484.3M | 400.5M | 398.1M | 397.1M |
EBITDA | 4.7B | 5.7B | 10.1B | 7.2B |
Net income from continuing op. | -1.3B | -590M | 1.5B | 590M |
Minority interests | 0 | 60M | 140M | 150M |
Preferred stock dividends | 0 | 0 | 0 | 0 |