Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 422.3M | 311.5M | 125.9M | 44.7M |
Cost of revenue | 111.8M | 92.4M | 35.9M | 14.6M |
Gross profit | 310.5M | 219.0M | 90.0M | 30.1M |
Operating expense | ||||
Research & development | -33.7M | -25.7M | -17.2M | -16.7M |
Selling general and admin | 181.8M | 165.2M | 120.1M | 83.1M |
Other operating expenses | 21.7M | 14.9M | -3.9M | 9.4M |
Operating income | 96.9M | 13.6M | -96.9M | -162.1M |
Non operating interest income | ||||
Income | 4.9M | 1.6M | 247K | 345K |
Expense | 53.8M | 31.5M | 22.8M | 22.6M |
Other income expense | 1.5M | -5.5M | 10.2M | -283.0M |
Pretax income | 47.5M | -22.4M | -111.2M | -467.4M |
Tax provision | 26.6M | 1.1M | -14.6M | -31.9M |
Net income | 20.9M | -23.5M | -96.6M | -435.5M |
Basic EPS | 0.1 | -0.1 | -0.5 | -2.3 |
Diluted EPS | 0.1 | -0.1 | -0.5 | -2.3 |
Basic average shares | 206.7M | 216.4M | 192.3M | 185.4M |
Diluted average shares | 206.7M | 216.4M | 192.3M | 185.4M |
EBITDA | 143.6M | 65.6M | -10.7M | -45.5M |
Net income from continuing op. | 47.5M | -22.4M | -111.2M | -467.4M |
Minority interests | -7.0M | -2.1M | -542K | 1.4M |
Preferred stock dividends | — | — | — | — |