Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 349.6M | 403.2M | 5.5B | 2.8B |
Cost of revenue | 132.0M | 145.5M | 2.2B | 876.3M |
Gross profit | 217.7M | 257.7M | 3.4B | 2.0B |
Operating expense | ||||
Research & development | 100.9M | 135.5M | 185.8M | 106.6M |
Selling general and admin | 72.2M | 159.5M | 240.7M | 167.9M |
Other operating expenses | 6.7M | 8.1M | 32.3M | 12.9M |
Operating income | -38.3M | -214.5M | 2.5B | 1.4B |
Non operating interest income | ||||
Income | 39.8M | 56.0M | 39.2M | 26.8M |
Expense | 7.7M | 6.9M | 5.3M | 4.0M |
Other income expense | — | — | — | — |
Pretax income | 4.2M | -375.7M | 2.1B | 1.4B |
Tax provision | 6.2M | -1.9M | 310.8M | 198.6M |
Net income | -2.0M | -373.8M | 1.8B | 1.2B |
Basic EPS | — | -6.4 | 31.2 | 20.4 |
Diluted EPS | — | -6.4 | 31.2 | 20.4 |
Basic average shares | — | 58.6M | 58.6M | 58.6M |
Diluted average shares | — | 58.6M | 58.6M | 58.6M |
EBITDA | 55.1M | -90.0M | 2.6B | 1.4B |
Net income from continuing op. | -2.0M | -373.8M | 1.8B | 1.2B |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |