Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.5B | 2.6B | 4.2B | 5.8B |
Cost of revenue | 4.4B | 2.4B | 3.9B | 5.3B |
Gross profit | 196.3M | 174.1M | 343.7M | 494.6M |
Operating expense | ||||
Research & development | 131.2M | 118.2M | — | — |
Selling general and admin | 62.5M | 66.2M | 213.0M | 313.5M |
Other operating expenses | -24.6M | — | — | — |
Operating income | 46.2M | 19.2M | 143.8M | 195.2M |
Non operating interest income | ||||
Income | 35.6M | 35.3M | 20.1M | 21.2M |
Expense | 11.4M | 651K | 1.6M | 2.6M |
Other income expense | — | — | — | — |
Pretax income | 67.5M | 18.3M | 167.7M | 219.9M |
Tax provision | 1.5M | 5.3M | -1.3M | 53.4M |
Net income | 66.0M | 13.1M | 169.0M | 166.5M |
Basic EPS | 0.0 | 0.0 | 0.1 | 0.1 |
Diluted EPS | 0.0 | 0.0 | 0.1 | 0.1 |
Basic average shares | 2.1B | 2.1B | 2.1B | 17.4B |
Diluted average shares | 2.1B | 2.1B | 2.1B | 17.4B |
EBITDA | 176.8M | 156.9M | 237.0M | 365.3M |
Net income from continuing op. | 67.5M | 18.3M | 167.7M | 260.6M |
Minority interests | — | — | 0 | -6.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |