Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|---|
Total reported revenue | 1.7B | 1.9B | 1.7B | 1.7B |
Cost of revenue | 1.3B | 1.3B | 1.2B | 1.5B |
Gross profit | 382M | 606M | 463M | 161M |
Operating expense | ||||
Research & development | 285M | 279M | 277M | 246M |
Selling general and admin | 139M | 142M | 107M | 113M |
Other operating expenses | — | 21M | — | 34M |
Operating income | -42M | 185M | 79M | -198M |
Non operating interest income | ||||
Income | 6M | 2M | 3M | 3M |
Expense | 16M | 4M | 9M | 11M |
Other income expense | -1.8B | -10M | -19M | -54M |
Pretax income | -1.9B | 173M | 54M | -260M |
Tax provision | 32M | 69M | 27M | 41M |
Net income | -1.9B | 104M | 27M | -301M |
Basic EPS | -13.3 | 0.7 | 0.2 | -2.1 |
Diluted EPS | -13.3 | 0.7 | 0.2 | -2.1 |
Basic average shares | 145M | 144M | 145M | 145M |
Diluted average shares | 145M | 144M | 145M | 145M |
EBITDA | -9M | 167M | 133M | -202M |
Net income from continuing op. | -1.9B | — | 27M | — |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |