Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 4.8B | 7.1B | 4.2B | 655.5M |
Cost of revenue | 3.3B | 5.3B | 2.6B | 228.9M |
Gross profit | 1.5B | 1.8B | 1.6B | 426.7M |
Operating expense | ||||
Research & development | 138.8M | 143.8M | 71.3M | 70.3M |
Selling general and admin | 1.5B | 1.4B | 502.7M | 528.6M |
Other operating expenses | -32.6M | -299.4K | -2.8M | -2.8M |
Operating income | -82.5M | 385.8M | 1.1B | -168.0M |
Non operating interest income | ||||
Income | 99.2M | 83.4M | 35.2M | 12.1M |
Expense | 3.2M | 2.4M | 1.6M | 2.8M |
Other income expense | — | — | — | — |
Pretax income | 66.4M | 474.0M | 1.2B | -97.5M |
Tax provision | 59.6M | 201.7M | 281.1M | -20.0M |
Net income | 6.8M | 1.9B | 1.1B | -582.9M |
Basic EPS | 0.0 | 1.7 | 1.0 | -0.5 |
Diluted EPS | 0.0 | 1.6 | 0.9 | -0.5 |
Basic average shares | 1.1B | 1.1B | 1.1B | 1.1B |
Diluted average shares | 1.1B | 1.1B | 1.1B | 1.1B |
EBITDA | 93.0M | 555.1M | 1.2B | -4.3M |
Net income from continuing op. | 66.4M | 2.2B | 1.3B | -602.9M |
Minority interests | -456K | -5K | 0 | 10K |
Preferred stock dividends | 0 | 0 | 0 | 0 |