Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 77.1M | 117.0M | 364.5M | 1.2B |
Cost of revenue | 54.5M | 81.2M | 265.4M | 873.2M |
Gross profit | 22.6M | 35.8M | 99.1M | 355.7M |
Operating expense | ||||
Research & development | 47.0M | 45.6M | 52.6M | 70.1M |
Selling general and admin | 29.0M | 27.2M | 30.8M | 41.8M |
Other operating expenses | — | — | — | — |
Operating income | -53.4M | -37.0M | 15.7M | 243.9M |
Non operating interest income | ||||
Income | 19.1M | 11.9M | 3.2M | 317K |
Expense | 93K | 41K | 79K | 81K |
Other income expense | — | — | — | — |
Pretax income | -8.4M | -24.5M | 43.1M | 241.7M |
Tax provision | -1.7M | -4.8M | 9.8M | 49.4M |
Net income | -6.7M | -19.7M | 33.3M | 192.3M |
Basic EPS | -0.3 | -0.8 | 1.3 | 7.5 |
Diluted EPS | -0.3 | -0.8 | 1.3 | 7.4 |
Basic average shares | 25.9M | 25.9M | 25.9M | 25.5M |
Diluted average shares | 25.9M | 25.9M | 25.9M | 25.5M |
EBITDA | -4.3M | -20.2M | 48.1M | 247.4M |
Net income from continuing op. | -8.4M | -24.5M | 43.1M | 241.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |