Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.2B | 5.5B | 11.2B | 5.8B |
Cost of revenue | 759.0M | 792.1M | 1.2B | 817.7M |
Gross profit | 1.5B | 4.7B | 10.0B | 4.9B |
Operating expense | ||||
Research & development | 886.1M | 1.2B | 1.1B | 681.8M |
Selling general and admin | 457.5M | 1.6B | 3.0B | 1.7B |
Other operating expenses | 23.1M | 33.9M | 51.3M | 26.7M |
Operating income | 2.3M | 1.6B | 5.6B | 2.4B |
Non operating interest income | ||||
Income | 59.5M | 88.0M | 42.2M | 9.8M |
Expense | 8.3M | 6.9M | 7.7M | 5.7M |
Other income expense | — | — | — | — |
Pretax income | 67.5M | 1.4B | 5.6B | 2.3B |
Tax provision | -41.6M | 146.9M | 719.4M | 244.9M |
Net income | 109.1M | 1.2B | 4.9B | 2.1B |
Basic EPS | 0.1 | 1.0 | 3.8 | 1.6 |
Diluted EPS | 0.1 | 1.0 | 3.8 | 1.6 |
Basic average shares | 1.3B | 1.3B | 1.2B | 1.2B |
Diluted average shares | 1.3B | 1.3B | 1.2B | 1.2B |
EBITDA | 452.6M | 2.0B | 5.8B | 2.5B |
Net income from continuing op. | 109.1M | 1.2B | 4.9B | 2.1B |
Minority interests | -2.9M | 1.2M | -127.5M | -57.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |