Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 598.4M | 600.7M | 733.9M | 835.6M |
Cost of revenue | 165.8M | 145.8M | 191.6M | 204.7M |
Gross profit | 432.6M | 454.9M | 542.3M | 630.9M |
Operating expense | ||||
Research & development | 255.2M | 279.8M | 260.8M | 268.9M |
Selling general and admin | 286.7M | 262.4M | 282.4M | 264.6M |
Other operating expenses | -6.2M | -17.5M | -4.6M | -418K |
Operating income | -101.6M | -67.3M | 8.7M | 102.7M |
Non operating interest income | ||||
Income | 38.6M | 45.2M | 17.3M | 15.6M |
Expense | — | 0 | 0 | 7.5M |
Other income expense | 14.9M | 16.5M | 14.6M | 20.7M |
Pretax income | -48.2M | -5.7M | 40.6M | 131.6M |
Tax provision | 52.1M | 60.4M | 57.9M | 62.3M |
Net income | -100.2M | -30.6M | -17.3M | 934.2M |
Basic EPS | -3.1 | -0.9 | -0.5 | 23.5 |
Diluted EPS | -3.1 | -0.9 | -0.5 | 23.5 |
Basic average shares | 32.0M | 37.0K | 36.4M | 41.1M |
Diluted average shares | 32.0M | 37.0K | 36.4M | 41.1M |
EBITDA | -83.2M | 17.8M | 69.3M | 167.1M |
Net income from continuing op. | -100.2M | -30.6M | -17.3M | 934.2M |
Minority interests | -31K | 265K | -2K | -6.4M |
Preferred stock dividends | — | — | — | — |