Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.0B | 2.3B | 2.3B | 1.3B |
Cost of revenue | 1.3B | 1.5B | 1.6B | 824.8M |
Gross profit | 703.4M | 739.9M | 697.8M | 491.5M |
Operating expense | ||||
Research & development | 75.6M | 85.3M | 93.0M | 47.5M |
Selling general and admin | 544.7M | 606.7M | 608.3M | 302.6M |
Other operating expenses | — | — | — | 127K |
Operating income | 83.1M | 47.8M | -3.6M | 141.3M |
Non operating interest income | ||||
Income | 9.2M | 7.5M | 4.4M | 2.8M |
Expense | 90.9M | 102.7M | 70.8M | 858K |
Other income expense | -57.7M | -30.9M | -44.5M | -20.1M |
Pretax income | -56.3M | -78.3M | -114.4M | 123.2M |
Tax provision | 44.1M | -48.6M | -40.1M | 20.1M |
Net income | -100.4M | -29.7M | -74.3M | 103.1M |
Basic EPS | -4.8 | -1.2 | -3.1 | 4.9 |
Diluted EPS | -4.8 | -1.2 | -3.1 | 4.7 |
Basic average shares | 20.8M | 25.0M | 24.5M | 21.8M |
Diluted average shares | 20.8M | 25.0M | 24.5M | 21.8M |
EBITDA | 277.9M | 284.3M | 239.2M | 234.4M |
Net income from continuing op. | -100.4M | -29.7M | -74.3M | 103.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |