Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.1B | 1.0B | 817.2M |
Cost of revenue | 931.4M | 722.9M | 611.1M | 561.3M |
Gross profit | 374.0M | 332.8M | 397.2M | 256.0M |
Operating expense | ||||
Research & development | 478.1M | 490.5M | 428.3M | 517.1M |
Selling general and admin | 318.3M | 223.5M | 151.2M | 183.1M |
Other operating expenses | 20.8M | 15.2M | 43.5M | -16.3M |
Operating income | -970.6M | -981.1M | -809.9M | -868.6M |
Non operating interest income | ||||
Income | 15.9M | 8.1M | 3.6M | 12.7M |
Expense | 27.0M | 14.9M | 24.4M | 32.2M |
Other income expense | — | — | — | — |
Pretax income | -1.1B | -1.2B | -970.9M | -901.0M |
Tax provision | 10.7M | 37.4M | 16.5M | 16.6M |
Net income | -1.2B | -1.3B | -987.4M | -917.5M |
Basic EPS | — | -3.1 | -2.5 | -2.2 |
Diluted EPS | — | -3.1 | -2.5 | -2.2 |
Basic average shares | — | 379.9M | 391.8M | 391.8M |
Diluted average shares | — | 379.9M | 391.8M | 391.8M |
EBITDA | -935.9M | -928.3M | -701.9M | -761.4M |
Net income from continuing op. | — | -1.3B | -987.4M | -901.0M |
Minority interests | 36.3M | 30.5M | 12.6M | -2.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |