| Metric | Q1 2024 | Q4 2023 | Q1 2023 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $3.9B | $7.5B | — | -47.5% | — |
| Op. Income | $883M | $1.2B | — | -23.4% | — |
| Gross Margin | 63.0% | 57.5% | — | 5.5pp | — |
| Net Margin | 14.5% | 6.5% | — | 8.0pp | — |
| EPS (Diluted) | $0.12 | $0.11 | — | 17.3% | — |
| Item | Amount |
|---|---|
| REVENUE | $3.9B |
| Cost of Revenue | $1.5B |
| GROSS PROFIT | $2.5B |
| R&D Expenses | $96M |
| Selling & Marketing | $0 |
| General & Administrative | $1.5B |
| SG&A Expenses | $1.5B |
| Other Expenses | $9M |
| Operating Expenses | $1.6B |
| Cost & Expenses | $3.1B |
| OPERATING INCOME | $883M |
| Interest Income | $30M |
| Interest Expense | $131M |
| Other Income/Expenses | -$88M |
| INCOME BEFORE TAX | $795M |
| Income Tax Expense | $201M |
| Net Income from Continuing Ops | $595M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $570M |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $570M |
| D&A | $0 |
| EBIT | $926M |
| EBITDA | $926M |
| EPS | $0 |
| EPS Diluted | $0 |
| Item | Amount |
|---|---|
| REVENUE | $3.9B |
| Cost of Revenue | $1.5B |
| GROSS PROFIT | $2.5B |
| R&D Expenses | $96M |
| Selling & Marketing | $0 |
| General & Administrative | $1.5B |
| SG&A Expenses | $1.5B |
| Other Expenses | $9M |
| Operating Expenses | $1.6B |
| Cost & Expenses | $3.1B |
| OPERATING INCOME | $883M |
| Interest Income | $30M |
| Interest Expense | $131M |
| Other Income/Expenses | -$88M |
| INCOME BEFORE TAX | $795M |
| Income Tax Expense | $201M |
| Net Income from Continuing Ops | $595M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $570M |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $570M |
| D&A | $0 |
| EBIT | $926M |
| EBITDA | $926M |
| EPS | $0 |
| EPS Diluted | $0 |
