Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.4B | 1.8B | 1.7B | 1.7B |
Cost of revenue | 1.1B | 1.2B | 924M | 959.7M |
Gross profit | 251.5M | 569M | 788.6M | 783.1M |
Operating expense | ||||
Research & development | 302.2M | 307.8M | 220.7M | 214.5M |
Selling general and admin | 310.7M | 348.8M | 265.7M | 241.4M |
Other operating expenses | — | — | — | — |
Operating income | -361.4M | -87.6M | 302.2M | 327.2M |
Non operating interest income | ||||
Income | 61.3M | 40.8M | 6.1M | 5.7M |
Expense | 33.8M | 35.5M | 80.2M | 66.7M |
Other income expense | -71.8M | -20.1M | 7M | 196.9M |
Pretax income | -405.7M | -102.4M | 235.1M | 463.1M |
Tax provision | 140.8M | 29.2M | 36.2M | 65.8M |
Net income | -546.5M | -131.6M | 198.9M | 397.3M |
Basic EPS | -8.1 | -1.9 | 2.8 | 5.3 |
Diluted EPS | -8.1 | -1.9 | 2.7 | 5.1 |
Basic average shares | 67.3M | 71.1M | 74.1M | 78.5M |
Diluted average shares | 67.3M | 71.1M | 74.1M | 78.5M |
EBITDA | -9.8M | 209.8M | 475.2M | 511.5M |
Net income from continuing op. | -546.5M | -131.6M | 198.9M | 397.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |