Financials
Income statement
Fiscal date | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|
Total reported revenue | 1.0B | 395.9M | 1.9B | 3.1B |
Cost of revenue | 24.6M | 2.3M | 129.9M | 157.2M |
Gross profit | 982.9M | 393.6M | 1.8B | 2.9B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 981.4M | 871.8M | 1.8B | 2.0B |
Other operating expenses | 279.3M | 207.9M | 510.1M | 450.3M |
Operating income | -402.2M | -823.0M | -782.7M | 342.4M |
Non operating interest income | ||||
Income | 6.0M | 5.7M | 14.6M | 24.1M |
Expense | 48.9M | 24.6M | 38.3M | 25.6M |
Other income expense | 76.3M | 252.7M | -43.0M | 2.5M |
Pretax income | -377.8M | -601.7M | -849.3M | 343.5M |
Tax provision | -90.6M | -168.3M | -187.2M | 79.3M |
Net income | -287.2M | -433.5M | -662.1M | 264.2M |
Basic EPS | — | -2.2 | -5.5 | 2.4 |
Diluted EPS | — | -2.2 | -5.5 | 2.3 |
Basic average shares | — | 199.2M | 119.9M | 112.0M |
Diluted average shares | — | 199.2M | 119.9M | 112.0M |
EBITDA | -211.9M | -403.4M | -356.9M | 481.2M |
Net income from continuing op. | — | — | — | — |
Minority interests | 531K | 327K | -57K | -349K |
Preferred stock dividends | — | — | — | — |