Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.5B | 2.0B | 2.3B | 2.2B |
Cost of revenue | 2.0B | 1.5B | 2.0B | 1.6B |
Gross profit | 524.2M | 475.2M | 342.2M | 631.3M |
Operating expense | ||||
Research & development | 148.0M | 167.8M | 206.7M | 133.9M |
Selling general and admin | 132.8M | 189.6M | 143.8M | 91.1M |
Other operating expenses | 26.0M | 19.5M | 18.2M | 14.0M |
Operating income | 88.5M | 89.8M | -47.7M | 381.6M |
Non operating interest income | ||||
Income | 8.5M | 5.9M | 5.7M | 1.7M |
Expense | 4.0M | 1.6M | 3.7M | 8.1M |
Other income expense | — | — | — | — |
Pretax income | -96.4M | 17.4M | -154.1M | 308.6M |
Tax provision | -11.7M | -3.4M | -35.4M | 49.4M |
Net income | -84.8M | 20.9M | -118.7M | 259.2M |
Basic EPS | — | 0.2 | -0.9 | 2.5 |
Diluted EPS | — | 0.2 | -0.9 | 2.5 |
Basic average shares | — | 130.3M | 131.9M | 104.1M |
Diluted average shares | — | 130.3M | 131.9M | 104.1M |
EBITDA | 159.8M | 145.3M | 19.0M | 422.5M |
Net income from continuing op. | -84.8M | 20.9M | -118.7M | 259.2M |
Minority interests | 61 | 154 | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |