Financials
Income statement
Fiscal date | 2024 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 4.0B | 4.9B | 3.4B | 3.2B |
Cost of revenue | 2.8B | 3.8B | 2.6B | 2.9B |
Gross profit | 1.2B | 1.1B | 836.6M | 340.0M |
Operating expense | ||||
Research & development | — | 39.3M | 38.2M | 41.3M |
Selling general and admin | 351M | 310.0M | 277.3M | 284.3M |
Other operating expenses | 6M | 16.9M | 157K | 274K |
Operating income | 605M | 471.1M | 290.7M | -1.4M |
Non operating interest income | ||||
Income | — | 7.8M | 24.8M | 934K |
Expense | — | 111.3M | 177.3M | 235.0M |
Other income expense | — | — | — | — |
Pretax income | 615M | -233.2M | 137.9M | -1.2B |
Tax provision | 143M | 112.9M | 101.1M | 96.1M |
Net income | 473M | -363.7M | 31.4M | -1.3B |
Basic EPS | — | -1.6 | 0.3 | -36.4 |
Diluted EPS | — | -1.6 | 0.3 | -36.4 |
Basic average shares | — | 229.4M | 120.2M | 33.1M |
Diluted average shares | — | 229.4M | 120.2M | 33.1M |
EBITDA | 833M | 1.1B | 470.6M | 845.1M |
Net income from continuing op. | 473M | -363.7M | 31.4M | -1.3B |
Minority interests | -21M | -2.7M | 8.1M | 122.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |