Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 971.0M | 858.0M | 947.1M | 1.3B |
Cost of revenue | 770.4M | 568.1M | 648.4M | 797.5M |
Gross profit | 200.5M | 289.8M | 298.7M | 474.8M |
Operating expense | ||||
Research & development | 117.2M | 44.2M | 48.3M | 122.7M |
Selling general and admin | 57.1M | 88.6M | 62.3M | 53.1M |
Other operating expenses | 3.5M | 3.5M | 3.3M | 4.1M |
Operating income | -67.9M | 80.5M | 119.7M | 247.8M |
Non operating interest income | ||||
Income | 1.8M | 8.8M | 9.8M | 4.2M |
Expense | 20.7M | 18.9M | 18.2M | 16.9M |
Other income expense | — | — | — | — |
Pretax income | -194.9M | 51.4M | 88.7M | 213.7M |
Tax provision | -42.3M | 22.6M | 21.5M | 15.9M |
Net income | -152.6M | 28.7M | 67.2M | 197.8M |
Basic EPS | -0.3 | 0.1 | 0.2 | 0.4 |
Diluted EPS | -0.3 | 0.1 | 0.2 | 0.4 |
Basic average shares | 492.0M | 492.0M | 492.3M | 464.7M |
Diluted average shares | 492.0M | 492.0M | 492.3M | 464.7M |
EBITDA | 74.2M | 176.6M | 243.0M | 337.3M |
Net income from continuing op. | -152.6M | 28.7M | 67.2M | 197.8M |
Minority interests | 19.7M | 7.2M | 15.2M | 7.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |