Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.4B | 1.3B | 1.3B | 1.3B |
Cost of revenue | 440.5M | 367.8M | 324.2M | 264.6M |
Gross profit | 966.4M | 891.3M | 991.7M | 1.0B |
Operating expense | ||||
Research & development | 168.1M | 344.8M | 193.3M | 123.0M |
Selling general and admin | 547.4M | 627.7M | 765.2M | 693.2M |
Other operating expenses | 12.2M | 11.6M | 9.7M | 9.8M |
Operating income | 129.1M | -232.5M | -119.8M | 45.8M |
Non operating interest income | ||||
Income | 3.6M | 6.6M | 7.3M | 9.1M |
Expense | 43.6M | 39.1M | 26.3M | 8.0M |
Other income expense | — | — | — | — |
Pretax income | 56.9M | -260.1M | -139.1M | 95.6M |
Tax provision | 29.9M | -64.6M | -46.2M | -836.8K |
Net income | 27.0M | -195.5M | -92.8M | 96.5M |
Basic EPS | 0.2 | -1.0 | -0.5 | 0.5 |
Diluted EPS | 0.2 | -1.0 | -0.5 | 0.5 |
Basic average shares | 196.8M | 198.2M | 200.7M | 196.9M |
Diluted average shares | 196.8M | 198.2M | 200.7M | 196.9M |
EBITDA | 235.7M | -133.6M | -35.7M | 105.4M |
Net income from continuing op. | 27.0M | -195.5M | -92.8M | 96.5M |
Minority interests | 4.4M | 5.2M | 2.5M | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |