Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.9B | 2.7B | 2.4B | 2.0B |
Cost of revenue | 1.9B | 2.0B | 1.7B | 1.5B |
Gross profit | -51.0M | 684.1M | 691.3M | 572.3M |
Operating expense | ||||
Research & development | 80.4M | 53.8M | 55.4M | 33.3M |
Selling general and admin | 55.2M | 49.7M | 43.0M | 43.0M |
Other operating expenses | 301.5M | 236.9M | 196.4M | 157.9M |
Operating income | -667.2M | 157.7M | 230.1M | 191.6M |
Non operating interest income | ||||
Income | 25.8M | 10.7M | 4.0M | 1.9M |
Expense | 123.6M | 73.9M | 19.3M | 12.9M |
Other income expense | — | — | — | — |
Pretax income | -1.3B | 92.1M | 215.9M | 191.6M |
Tax provision | -196.7M | 15.7M | 45.3M | 48.7M |
Net income | -1.1B | 76.4M | 170.6M | 142.9M |
Basic EPS | -29.3 | 2.4 | 5.0 | 3.3 |
Diluted EPS | -29.3 | 2.4 | 5.0 | 3.3 |
Basic average shares | 33.8M | 33.8M | 33.8M | 24.7M |
Diluted average shares | 33.8M | 33.8M | 33.8M | 24.7M |
EBITDA | 56.9M | 328.7M | 383.8M | 342.5M |
Net income from continuing op. | -1.1B | 76.4M | 170.6M | 142.9M |
Minority interests | 89.6M | 3.8M | -702K | -60.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |