Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 429.5M | 3.5B | 3.5B | 2.6B |
Cost of revenue | 189.2M | 1.4B | 1.3B | 1.1B |
Gross profit | 240.3M | 2.2B | 2.3B | 1.5B |
Operating expense | ||||
Research & development | 123.3M | 1.0B | 735.4M | 691.6M |
Selling general and admin | 10.0M | 108.7M | 80.9M | 79.2M |
Other operating expenses | -9.5M | 14.2M | 30.0M | 16.3M |
Operating income | 95.6M | 909.9M | 1.3B | 639.6M |
Non operating interest income | ||||
Income | 2.0M | 15.5M | 14.8M | 8.4M |
Expense | 5.1M | 28.0M | 4.4M | 4.5M |
Other income expense | — | — | — | — |
Pretax income | 66.9M | 751.9M | 1.1B | 573.4M |
Tax provision | -103.5K | 3.0M | 4.2M | 14.1M |
Net income | 67.0M | 748.9M | 1.1B | 559.3M |
Basic EPS | 0.7 | — | — | — |
Diluted EPS | 0.7 | — | — | — |
Basic average shares | 98.0M | — | — | — |
Diluted average shares | 98.0M | — | — | — |
EBITDA | 100.0M | 1.2B | 1.5B | 853.1M |
Net income from continuing op. | — | 748.9M | 1.1B | 559.3M |
Minority interests | 12.8M | -29.4M | -40.4M | -44.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |