Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 1.8B | 1.7B | 1.4B | 1.2B |
Cost of revenue | 1.3B | 1.2B | 1.1B | 1.1B |
Gross profit | 567.6M | 508.5M | 322.7M | 182.2M |
Operating expense | ||||
Research & development | 53.6M | 38.2M | 28.6M | 37.9M |
Selling general and admin | 380.3M | 335.0M | 357.9M | 443.8M |
Other operating expenses | 68.5M | 315K | — | — |
Operating income | 65.2M | 135.0M | -63.8M | -299.5M |
Non operating interest income | ||||
Income | 28.4M | 9.5M | 4.3M | 8.9M |
Expense | 13.5M | 14.1M | 14.6M | 18.8M |
Other income expense | — | — | — | — |
Pretax income | 90.7M | 27.3M | -24.8M | -808.5M |
Tax provision | -71.5M | -23.6M | 31.2M | -51.8M |
Net income | 162.2M | 50.8M | -56.0M | -756.7M |
Basic EPS | 0.0 | 0.0 | 0.0 | -0.1 |
Diluted EPS | 0.0 | 0.0 | 0.0 | -0.1 |
Basic average shares | 9.3B | 9.3B | 9.3B | 9.3B |
Diluted average shares | 9.3B | 9.3B | 9.3B | 9.3B |
EBITDA | 242.1M | 268.3M | 84.8M | -551.3M |
Net income from continuing op. | 90.7M | 27.3M | -24.8M | -808.5M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |