Quarterly
Annual
| Unit: USD | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-04-02 | 2022-12-31 | 2022-10-02 | 2022-07-03 | 2022-04-03 | 2021-12-31 | 2021-10-03 | 2021-07-04 | 2021-04-04 | 2020-12-31 | 2020-09-27 | 2020-06-28 | 2020-03-29 | 2019-12-31 | 2019-09-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3,422,000,000 | 3,434,000,000 | 3,299,000,000 | 3,121,000,000 | 3,312,000,000 | 3,445,000,000 | 3,312,000,000 | 3,136,000,000 | 3,039,000,000 | 2,861,000,000 | 2,596,000,000 | 2,567,000,000 | 2,507,000,000 | 2,267,000,000 | 1,817,000,000 | 2,021,000,000 | 2,301,000,000 | 2,265,000,000 |
yoy | 3.32% | -0.32% | -0.39% | -0.48% | 8.98% | 20.41% | 27.58% | 22.17% | 21.22% | 26.20% | 42.87% | 27.02% | 8.95% | 0.09% | ||||
qoq | -0.35% | 4.09% | 5.70% | -5.77% | -3.86% | 4.02% | 5.61% | 3.19% | 6.22% | 10.21% | 1.13% | 2.39% | 10.59% | 24.77% | -10.09% | -12.17% | 1.59% | |
cost of revenue | -1,485,000,000 | -1,469,000,000 | -1,418,000,000 | -1,351,000,000 | -1,421,000,000 | -1,478,000,000 | -1,430,000,000 | -1,359,000,000 | -1,332,000,000 | -1,278,000,000 | -1,174,000,000 | -1,212,000,000 | -1,219,000,000 | -1,177,000,000 | -957,000,000 | |||
gross profit | 1,937,000,000 | 1,965,000,000 | 1,881,000,000 | 1,770,000,000 | 1,891,000,000 | 1,967,000,000 | 1,882,000,000 | 1,777,000,000 | 1,707,000,000 | 1,583,000,000 | 1,422,000,000 | 1,355,000,000 | 1,288,000,000 | 1,090,000,000 | 860,000,000 | 997,000,000 | 1,209,000,000 | 1,186,000,000 |
yoy | 2.43% | -0.10% | -0.05% | -0.39% | 10.78% | 24.26% | 32.35% | 31.14% | 32.53% | 45.23% | 65.35% | 35.91% | 6.53% | -8.09% | ||||
qoq | -1.42% | 4.47% | 6.27% | -6.40% | -3.86% | 4.52% | 5.91% | 4.10% | 7.83% | 11.32% | 4.94% | 5.20% | 18.17% | 26.74% | -13.74% | -17.54% | 1.94% | |
gross margin % | 56.60% | 57.22% | 57.02% | 56.71% | 57.10% | 57.10% | 56.82% | 56.66% | 56.17% | 55.33% | 54.78% | 52.79% | 51.38% | 48.08% | 47.33% | 49.33% | 52.54% | 52.36% |
research and development | -651,000,000 | -601,000,000 | -589,000,000 | -577,000,000 | -540,000,000 | -548,000,000 | -542,000,000 | -518,000,000 | -507,000,000 | -492,000,000 | -476,000,000 | -461,000,000 | -460,000,000 | -438,000,000 | -402,000,000 | |||
selling, general and administrative | -311,000,000 | -294,000,000 | -274,000,000 | -280,000,000 | -261,000,000 | -289,000,000 | -265,000,000 | -251,000,000 | -257,000,000 | -243,000,000 | -234,000,000 | -222,000,000 | -221,000,000 | -203,000,000 | -222,000,000 | |||
amortization of acquisition-related intangible assets | -63,000,000 | -71,000,000 | -81,000,000 | -85,000,000 | -109,000,000 | -131,000,000 | -134,000,000 | -135,000,000 | -136,000,000 | -137,000,000 | -139,000,000 | -180,000,000 | -148,000,000 | -418,000,000 | -380,000,000 | |||
total operating expenses | -1,025,000,000 | -966,000,000 | -944,000,000 | -942,000,000 | -910,000,000 | -968,000,000 | -941,000,000 | -904,000,000 | -900,000,000 | -872,000,000 | -849,000,000 | -863,000,000 | -829,000,000 | -1,059,000,000 | -1,004,000,000 | |||
other income | -5,000,000 | -7,000,000 | -3,000,000 | -1,000,000 | 2,000,000 | 2,000,000 | 4,000,000 | 1,000,000 | -1,000,000 | 110,000,000 | 2,000,000 | 22,000,000 | ||||||
operating income | 907,000,000 | 992,000,000 | 937,000,000 | 825,000,000 | 980,000,000 | 1,001,000,000 | 943,000,000 | 873,000,000 | 807,000,000 | 711,000,000 | 573,000,000 | 492,000,000 | 463,000,000 | 32,000,000 | -145,000,000 | 68,000,000 | 197,000,000 | 233,000,000 |
yoy | -7.45% | -0.90% | -0.64% | -5.50% | 21.44% | 40.79% | 64.57% | 77.44% | 74.30% | 2121.88% | -495.17% | 623.53% | 135.03% | -86.27% | ||||
qoq | -8.57% | 5.87% | 13.58% | -15.82% | -2.10% | 6.15% | 8.02% | 8.18% | 13.50% | 24.08% | 16.46% | 6.26% | 1346.88% | -122.07% | -313.24% | -65.48% | -15.45% | |
operating margin % | 26.50% | 28.89% | 28.40% | 26.43% | 29.59% | 29.06% | 28.47% | 27.84% | 26.55% | 24.85% | 22.07% | 19.17% | 18.47% | 1.41% | -7.98% | 3.36% | 8.56% | 10.29% |
financial income: | ||||||||||||||||||
extinguishment of debt | -18,000,000 | |||||||||||||||||
other financial income | -78,000,000 | -75,000,000 | -74,000,000 | -82,000,000 | -103,000,000 | -98,000,000 | -110,000,000 | -105,000,000 | -101,000,000 | -93,000,000 | -100,000,000 | -87,000,000 | -77,000,000 | -106,000,000 | -96,000,000 | |||
income before income taxes | 829,000,000 | 917,000,000 | 863,000,000 | 743,000,000 | 877,000,000 | 903,000,000 | 815,000,000 | 768,000,000 | 684,000,000 | 618,000,000 | 473,000,000 | 405,000,000 | 326,000,000 | -74,000,000 | -241,000,000 | 104,000,000 | 148,000,000 | |
benefit (provision) for income taxes | -124,000,000 | -123,000,000 | -158,000,000 | -118,000,000 | -137,000,000 | -149,000,000 | -129,000,000 | -114,000,000 | -72,000,000 | -95,000,000 | -65,000,000 | -40,000,000 | -5,000,000 | 57,000,000 | 33,000,000 | |||
results relating to equity-accounted investees | -2,000,000 | -2,000,000 | -1,000,000 | -2,000,000 | -6,000,000 | -4,000,000 | -3,000,000 | 12,000,000 | 3,000,000 | -2,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | |||
net income | 703,000,000 | 792,000,000 | 704,000,000 | 623,000,000 | 734,000,000 | 750,000,000 | 683,000,000 | 666,000,000 | 610,000,000 | 526,000,000 | 406,000,000 | 364,000,000 | 320,000,000 | -18,000,000 | -209,000,000 | 123,000,000 | 119,000,000 | |
yoy | -4.22% | 5.60% | 3.07% | -6.46% | 20.33% | 42.59% | 68.23% | 82.97% | 90.63% | -3022.22% | -294.26% | 160.16% | -115.13% | |||||
qoq | -11.24% | 12.50% | 13.00% | -15.12% | -2.13% | 9.81% | 2.55% | 9.18% | 15.97% | 29.56% | 11.54% | 13.75% | -1877.78% | -91.39% | 3.36% | |||
net income margin % | 20.54% | 23.06% | 21.34% | 19.96% | 22.16% | 21.77% | 20.62% | 21.24% | 20.07% | 18.39% | 15.64% | 14.18% | 12.76% | -0.79% | -11.50% | 5.35% | 5.25% | |
less: net income attributable to non-controlling interests | 6,000,000 | 5,000,000 | 6,000,000 | 8,000,000 | 12,000,000 | 12,000,000 | 13,000,000 | 9,000,000 | 8,000,000 | 7,000,000 | 9,000,000 | 11,000,000 | 11,000,000 | 4,000,000 | 5,000,000 | 8,000,000 | 9,000,000 | 10,000,000 |
net income attributable to stockholders | 697,000,000 | 787,000,000 | 698,000,000 | 615,000,000 | 722,000,000 | 738,000,000 | 670,000,000 | 657,000,000 | 602,000,000 | 519,000,000 | 397,000,000 | 353,000,000 | 309,000,000 | -22,000,000 | -214,000,000 | 114,000,000 | 109,000,000 | |
earnings per share data: | ||||||||||||||||||
net income per common share attributable to stockholders in | ||||||||||||||||||
basic | 2.03 | 3.06 | 2.69 | 2.37 | 1.965 | 2.81 | 2.55 | 2.5 | 1.165 | 1.95 | 1.46 | 1.27 | -0.23 | -0.08 | -0.77 | 0.115 | 0.39 | |
diluted | 2.008 | 3.01 | 2.67 | 2.35 | 1.95 | 2.79 | 2.53 | 2.48 | 1.143 | 1.91 | 1.42 | 1.25 | -0.23 | -0.08 | -0.77 | 0.113 | 0.38 | |
weighted average number of shares of common stock outstanding during the period (in thousands): | ||||||||||||||||||
basic | 257,488 | 259,160 | 259,576 | 262,180 | 262,579 | 263,089 | 266,557 | 272,686 | 277,526 | 279,467 | 279,142 | 279,933 | 279,074 | |||||
diluted | 261,095 | 261,303 | 261,210 | 264,705 | 264,692 | 265,109 | 271,359 | 278,735 | 283,263 | 279,467 | 279,142 | 279,933 | 283,518 | |||||
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
