Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 510.9M | 541.3M | 3.6B | 5.4B |
Cost of revenue | 228.1M | 233.0M | 1.6B | 2.2B |
Gross profit | 282.8M | 308.3M | 1.9B | 3.2B |
Operating expense | ||||
Research & development | 113.3M | 131.4M | 191.1M | 131.9M |
Selling general and admin | 91.8M | 212.4M | 412.8M | 277.4M |
Other operating expenses | 6.2M | 4.7M | 10.0M | 5.1M |
Operating income | -122.0M | -3.1M | 1.2B | 2.7B |
Non operating interest income | ||||
Income | 32.8M | 39.6M | 31.1M | 12.5M |
Expense | 449.1K | 1.0M | 2.3M | 1.3M |
Other income expense | — | — | — | — |
Pretax income | -187.9M | 13.5M | 1.1B | 2.6B |
Tax provision | 8.1M | -1.5M | 150.1M | 379.4M |
Net income | -195.9M | 15.1M | 925.1M | 2.2B |
Basic EPS | -2.1 | 0.3 | 10.3 | 23.8 |
Diluted EPS | -2.1 | 0.3 | 10.3 | 23.8 |
Basic average shares | 90.1M | 88.3M | 91.5M | 92.0M |
Diluted average shares | 90.1M | 88.3M | 91.5M | 92.0M |
EBITDA | -13.4M | 90.4M | 1.4B | 2.8B |
Net income from continuing op. | -195.9M | 15.1M | 925.1M | 2.2B |
Minority interests | 4.9M | 12.3M | 19.6M | -16.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |