Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 622.2M | 805.5M | 2.2B | 644.1M |
Cost of revenue | 329.7M | 257.5M | 199.2M | 284.4M |
Gross profit | 292.5M | 548.0M | 2.0B | 359.7M |
Operating expense | ||||
Research & development | 33.8K | 561.9K | 981.1K | 1.4M |
Selling general and admin | 50.9M | 40.1M | 46.4M | 36.1M |
Other operating expenses | 38.3M | 52.5M | 155.9M | 36.6M |
Operating income | 121.4M | 380.2M | 1.7B | 205.6M |
Non operating interest income | ||||
Income | 27.5M | 41.2M | 33.1M | 17.3M |
Expense | 42.0M | 54.7M | 30.0M | 3.5M |
Other income expense | — | — | — | — |
Pretax income | 96.6M | 328.5M | 1.7B | 199.1M |
Tax provision | -10.3M | 63.6M | 266.5M | 15.3M |
Net income | 106.9M | 264.9M | 1.5B | 183.8M |
Basic EPS | 0.2 | 0.3 | 1.5 | 0.3 |
Diluted EPS | 0.2 | 0.3 | 1.5 | 0.3 |
Basic average shares | 532.1M | 528.4M | 519.8M | 519.1M |
Diluted average shares | 532.1M | 528.4M | 519.8M | 519.1M |
EBITDA | 248.2M | 652.9M | 1.9B | 307.0M |
Net income from continuing op. | 106.9M | 264.9M | 1.5B | 183.8M |
Minority interests | 4.9M | -101.1M | -663.3M | -43.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |