Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.4B | 3.2B | 3.6B | 2.5B |
Cost of revenue | 3.7B | 2.7B | 2.8B | 2.1B |
Gross profit | -304.2M | 525.1M | 818.1M | 393.6M |
Operating expense | ||||
Research & development | 266.8M | 222.1M | 211.5M | 125.9M |
Selling general and admin | 108.8M | 169.2M | 149.1M | 126.6M |
Other operating expenses | 18.0M | 14.3M | 9.2M | 6.0M |
Operating income | -764.3M | 125.0M | 415.4M | 259.5M |
Non operating interest income | ||||
Income | 86.8M | 118.9M | 81.0M | 12.6M |
Expense | 171.2M | 75.5M | 84.9M | 71.0M |
Other income expense | — | — | — | — |
Pretax income | -1.2B | 177.7M | 403.3M | 157.4M |
Tax provision | -42.7M | 16.9M | 58.7M | 11.9M |
Net income | -1.1B | 160.7M | 344.6M | 145.5M |
Basic EPS | -0.4 | 0.1 | 0.1 | 0.1 |
Diluted EPS | -0.4 | 0.1 | 0.1 | 0.1 |
Basic average shares | 2.7B | 2.7B | 2.7B | 2.5B |
Diluted average shares | 2.7B | 2.7B | 2.7B | 2.5B |
EBITDA | 404.1M | 937.0M | 1.2B | 760.0M |
Net income from continuing op. | -1.1B | 160.7M | 344.6M | 145.5M |
Minority interests | 151.2M | 25.8M | -19.5M | 628.9K |
Preferred stock dividends | 0 | 0 | 0 | 0 |