Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.2B | 1.2B | 410.7M | 497.3M |
Cost of revenue | 227.3M | 117.8M | 29.4M | 0 |
Gross profit | 2.0B | 1.1B | 381.3M | 497.3M |
Operating expense | ||||
Research & development | 983.4M | 859.5M | 663.4M | 580.5M |
Selling general and admin | 1.1B | 709.5M | 469.9M | 305.5M |
Other operating expenses | -58.0M | -42.3M | -30.3M | -31.0M |
Operating income | -17.8M | -420.6M | -723.9M | -359.9M |
Non operating interest income | ||||
Income | 138.7M | 93.0M | 24.7M | 3.5M |
Expense | 2.5M | 904K | 2.2M | 1.1M |
Other income expense | -33.3M | 24.1M | -27.9M | -42.2M |
Pretax income | 85.2M | -304.5M | -729.3M | -399.7M |
Tax provision | -747.9M | -9.4M | -19.7M | 8.5M |
Net income | 833.0M | -295.1M | -709.6M | -408.3M |
Basic EPS | — | -5.2 | -13.1 | -8.0 |
Diluted EPS | — | -5.2 | -13.1 | -8.0 |
Basic average shares | — | 62.0M | 57.0M | 53.5M |
Diluted average shares | — | 62.0M | 57.0M | 53.5M |
EBITDA | 130.8M | -220.8M | -595.5M | -350.5M |
Net income from continuing op. | -21.7M | -425.0M | -720.3M | -348.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |