Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.4B | 2.5B | 3.1B | 2.2B |
Cost of revenue | 2.1B | 2.2B | 2.3B | 1.7B |
Gross profit | 296.1M | 286.4M | 850.3M | 501.2M |
Operating expense | ||||
Research & development | 105.6M | 115.0M | 144.3M | 98.1M |
Selling general and admin | 126.1M | 156.0M | 146.1M | 114.8M |
Other operating expenses | 13.8M | 29.6M | 28.9M | 22.7M |
Operating income | -35.3M | -106.1M | 435.8M | 197.1M |
Non operating interest income | ||||
Income | 6.6M | 7.9M | 6.4M | 3.3M |
Expense | 11.0M | 7.1M | 3.5M | 459.7K |
Other income expense | — | — | — | — |
Pretax income | -42.9M | -125.2M | 412.8M | 201.8M |
Tax provision | -17.3M | -30.0M | 31.8M | 24.4M |
Net income | -25.6M | -95.2M | 381.0M | 177.4M |
Basic EPS | -0.1 | -0.2 | 0.9 | 0.4 |
Diluted EPS | -0.1 | -0.2 | 0.9 | 0.4 |
Basic average shares | 431.3M | 425.6M | 433.2M | 435.7M |
Diluted average shares | 431.3M | 425.6M | 433.2M | 435.7M |
EBITDA | 186.8M | 67.2M | 542.8M | 284.1M |
Net income from continuing op. | -25.6M | -95.2M | 381.0M | 177.4M |
Minority interests | -277.5K | -2.7M | 192.9K | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |