Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 366.0M | 327.9M | 531.3M | 699.7M |
Cost of revenue | 316.2M | 350.9M | 494.9M | 620.7M |
Gross profit | 49.8M | -23.0M | 36.4M | 79.0M |
Operating expense | ||||
Research & development | 25.9M | 32.4M | 90.1M | 33.0M |
Selling general and admin | 44.2M | 45.4M | 59.0M | 52.3M |
Other operating expenses | 6.2M | 8.7M | 9.0M | 8.1M |
Operating income | -70.4M | -154.2M | -173.5M | -68.4M |
Non operating interest income | ||||
Income | 3.6M | 15.6M | 6.5M | 1.4M |
Expense | 3.3M | 2.6M | 132.9M | 133.4M |
Other income expense | — | — | — | — |
Pretax income | -122.0M | -610.0M | 59.0M | -575.9M |
Tax provision | 52.3M | 72.5M | -551.1K | -92.6M |
Net income | -174.3M | -682.5M | 59.5M | -483.3M |
Basic EPS | -0.1 | -0.2 | 0.0 | -0.2 |
Diluted EPS | -0.1 | -0.2 | 0.0 | -0.2 |
Basic average shares | 2.8B | 2.8B | 2.8B | 2.8B |
Diluted average shares | 2.8B | 2.8B | 2.8B | 2.8B |
EBITDA | 105.2M | -149.4M | -608.1M | 84.0M |
Net income from continuing op. | -174.3M | -682.5M | 59.5M | -483.3M |
Minority interests | 2.9M | 7.2M | 997.9K | 166.4K |
Preferred stock dividends | 0 | 0 | 0 | 0 |