Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 7.0B | 8.0B | 6.9B | 1.1B |
Cost of revenue | 5.6B | 6.0B | 5.7B | 841.8M |
Gross profit | 1.4B | 2.0B | 1.2B | 280.9M |
Operating expense | ||||
Research & development | 84.5M | 103.0M | 66.8M | 20.8M |
Selling general and admin | 1.1B | 628.4M | 684.8M | 117.8M |
Other operating expenses | 43.2M | 96.1M | 21.1M | 20.8M |
Operating income | 105.6M | 1.1B | 395.6M | 105.2M |
Non operating interest income | ||||
Income | — | 97.6M | 51.7M | 13.6M |
Expense | 1.3B | 258.8M | 166.2M | 66.9M |
Other income expense | — | — | — | — |
Pretax income | -422.3M | 1.3B | 719.3M | 70.1M |
Tax provision | 33.8M | 564.5M | 332.1M | 19.6M |
Net income | -456.0M | 721.7M | 387.2M | 50.6M |
Basic EPS | — | 6.3 | 3.4 | 0.4 |
Diluted EPS | — | 6.3 | 3.4 | 0.4 |
Basic average shares | — | 115M | 115M | 115M |
Diluted average shares | — | 115M | 115M | 115M |
EBITDA | 683.1M | 1.7B | 982.2M | 166.3M |
Net income from continuing op. | -456.0M | 721.7M | 387.2M | 50.6M |
Minority interests | 0 | 0 | 0 | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |