Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.0B | 1.4B | 1.7B | 1.2B |
Cost of revenue | 972.3M | 1.0B | 982.3M | 638.0M |
Gross profit | 65.5M | 324.6M | 676.6M | 529.2M |
Operating expense | ||||
Research & development | 96.7M | 122.4M | 122.9M | 77.8M |
Selling general and admin | 70.6M | 126.0M | 100.3M | 61.0M |
Other operating expenses | 6.4M | 4.9M | 3.6M | 2.2M |
Operating income | -216.4M | 6.1M | 381.7M | 331.4M |
Non operating interest income | ||||
Income | 8.0M | 5.8M | 2.1M | 7.4M |
Expense | 8.4M | 9.7M | 4.9M | 2.0M |
Other income expense | — | — | — | — |
Pretax income | -381.1M | -59.1M | 368.1M | 322.9M |
Tax provision | -50.2M | -25.9M | 29.9M | 38.3M |
Net income | -330.8M | -33.2M | 338.2M | 284.6M |
Basic EPS | — | -0.3 | 2.8 | 2.3 |
Diluted EPS | — | -0.3 | 2.8 | 2.3 |
Basic average shares | — | 127.7M | 121.7M | 121.6M |
Diluted average shares | — | 127.7M | 121.7M | 121.6M |
EBITDA | -83.5M | 112.1M | 475.1M | 392.2M |
Net income from continuing op. | -330.8M | -33.2M | 338.2M | 284.6M |
Minority interests | — | — | — | -2.4M |
Preferred stock dividends | 0 | 0 | 0 | 0 |