Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.6B | 6.1B | 6.7B | 7.5B |
Cost of revenue | 3.9B | 4.1B | 4.8B | 6.0B |
Gross profit | 696.4M | 2.0B | 1.9B | 1.6B |
Operating expense | ||||
Research & development | 417.6M | 478.1M | 388.5M | 344.5M |
Selling general and admin | 102.2M | 115.7M | 116.7M | 115.5M |
Other operating expenses | 49.1M | 49.9M | 141.6M | 134.7M |
Operating income | -271.3M | 925.3M | 882.4M | 624.2M |
Non operating interest income | ||||
Income | 95.2M | 95.7M | 95.2M | 72.2M |
Expense | 14.2M | 11.7M | 2.9M | 9.3M |
Other income expense | — | — | — | — |
Pretax income | -362.2M | 901.8M | 969.2M | 604.0M |
Tax provision | 5.7M | 73.4M | 149.7M | 118.6M |
Net income | -367.8M | 828.3M | 819.5M | 485.3M |
Basic EPS | -0.2 | 0.6 | 0.6 | 0.3 |
Diluted EPS | -0.2 | 0.6 | 0.6 | 0.3 |
Basic average shares | 1.4B | 1.4B | 1.4B | 1.4B |
Diluted average shares | 1.4B | 1.4B | 1.4B | 1.4B |
EBITDA | 341.7M | 1.5B | 1.4B | 1.1B |
Net income from continuing op. | -367.8M | 828.3M | 819.5M | 485.3M |
Minority interests | 40.5M | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |