Financials
Income statement
Fiscal date | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|
Total reported revenue | 3.1B | 6.0B | 6.8B | 5.4B |
Cost of revenue | 3.0B | 5.1B | 5.6B | 4.4B |
Gross profit | 118.2M | 881.4M | 1.2B | 959.7M |
Operating expense | ||||
Research & development | 100.1M | 113.5M | 101.5M | 80.4M |
Selling general and admin | 638.6M | 732.5M | 879.0M | 660.1M |
Other operating expenses | — | — | — | — |
Operating income | -620.5M | 35.3M | 216.5M | 219.3M |
Non operating interest income | ||||
Income | 843K | 4.9M | 9.4M | 12.9M |
Expense | 138.9M | 129.3M | 118.9M | 55.4M |
Other income expense | 23.8M | 8.3M | 86.1M | 19.5M |
Pretax income | -734.8M | -80.8M | 193.1M | 196.3M |
Tax provision | -169.1M | 6.6M | 31.4M | 40.7M |
Net income | -565.7M | -87.4M | 161.7M | 155.5M |
Basic EPS | -80.1 | -11.8 | 30.8 | 30.1 |
Diluted EPS | -80.1 | -11.8 | 29.5 | 29 |
Basic average shares | 51.4M | 44.5M | 36.4M | 36.6M |
Diluted average shares | 51.4M | 44.5M | 36.4M | 36.6M |
EBITDA | -533.6M | 120.3M | 348.7M | 279.8M |
Net income from continuing op. | -565.7M | -87.4M | 161.7M | 155.5M |
Minority interests | -21K | 15.1M | -7.2M | -3.7M |
Preferred stock dividends | — | — | 0 | 0 |