Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.5B | 2.6B | 6.0B | 7.1B |
Cost of revenue | 1.5B | 1.5B | 2.9B | 3.3B |
Gross profit | 962.8M | 1.1B | 3.1B | 3.8B |
Operating expense | ||||
Research & development | 819.8M | 812.6M | 1.1B | 1.2B |
Selling general and admin | 476.9M | 461.4M | 562.7M | 659.6M |
Other operating expenses | — | — | — | 174.1M |
Operating income | -333.8M | -173.5M | 1.4B | 1.9B |
Non operating interest income | ||||
Income | 41.3M | 29.0M | 28.8M | 12.8M |
Expense | 22.4M | 8.2M | 2.1M | 1.5M |
Other income expense | — | — | — | — |
Pretax income | -190.7M | 78.2M | 1.4B | 2.6B |
Tax provision | -42.6M | -36.5M | 258.7M | 522.1M |
Net income | -148.1M | 114.6M | 1.1B | 2.1B |
Basic EPS | -0.7 | 0.5 | 4.9 | 9.0 |
Diluted EPS | -0.7 | 0.5 | 4.8 | 8.9 |
Basic average shares | 226.2M | 226.2M | 226.2M | 226.2M |
Diluted average shares | 226.2M | 226.2M | 226.2M | 226.2M |
EBITDA | -57.6M | 175.4M | 1.6B | 2.7B |
Net income from continuing op. | -190.7M | 78.2M | 1.4B | 2.6B |
Minority interests | -1.4M | -2.9M | -25.9M | -24.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |