Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 28.4B | 59.1B | 67.0B | 41.1B |
Cost of revenue | 31.0B | 47.2B | 54.8B | 32.2B |
Gross profit | -2.6B | 12.0B | 12.2B | 8.9B |
Operating expense | ||||
Research & development | 748.5M | 2.1B | 2.9B | 1.9B |
Selling general and admin | -1.2B | 1.1B | 528.7M | 539.1M |
Other operating expenses | 2.5B | 293.2M | 256.1M | 180.7M |
Operating income | -5.4B | 8.2B | 8.0B | 5.9B |
Non operating interest income | ||||
Income | 170.6M | 396.0M | 89.5M | 111.3M |
Expense | 1.4B | 1.2B | 1.0B | 938.6M |
Other income expense | — | — | — | — |
Pretax income | -11.0B | 4.5B | 7.4B | 5.0B |
Tax provision | -148.7M | 645.1M | 376.3M | 564.9M |
Net income | -10.8B | 3.9B | 7.1B | 4.4B |
Basic EPS | -2.5 | 0.9 | 1.7 | 1.1 |
Diluted EPS | -2.5 | 0.9 | 1.7 | 1.1 |
Basic average shares | 4.0B | 4.0B | 4.0B | 3.8B |
Diluted average shares | 4.0B | 4.0B | 4.0B | 3.8B |
EBITDA | 2.6B | 15.9B | 14.6B | 10.1B |
Net income from continuing op. | -10.8B | 3.9B | 7.1B | 4.4B |
Minority interests | 988.1M | -482.8M | -254.4M | -405.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |