Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.5B | 1.6B | 1.4B | 1.0B |
Cost of revenue | — | — | — | — |
Gross profit | — | — | — | — |
Operating expense | ||||
Research & development | 1.1B | 938.9M | 813.9M | 541.9M |
Selling general and admin | 279.6M | 225.4M | 178.3M | 153.4M |
Other operating expenses | — | — | — | — |
Operating income | 79.2M | 448.0M | 368.0M | 316.6M |
Non operating interest income | ||||
Income | 29.1M | 29.7M | 10.0M | 1.4M |
Expense | 1.3M | 340K | 254K | 1.9M |
Other income expense | — | — | — | — |
Pretax income | 150.4M | 513.3M | 443.1M | 293.6M |
Tax provision | 23.5M | 78.1M | 63.9M | 40.9M |
Net income | 126.9M | 435.2M | 379.3M | 252.6M |
Basic EPS | 3.1 | 10.5 | 9.2 | 6.2 |
Diluted EPS | 3.0 | 10.4 | 9.1 | 6.1 |
Basic average shares | 41.6M | 41.4M | 41.2M | 41.1M |
Diluted average shares | 41.6M | 41.4M | 41.2M | 41.1M |
EBITDA | 241.1M | 564.2M | 490.7M | 339.5M |
Net income from continuing op. | 150.4M | 513.3M | 443.1M | 293.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |