Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 3.4B | 3.1B | 2.2B | 1.5B |
Cost of revenue | 845.5M | 755.7M | 601.2M | 383.2M |
Gross profit | 2.5B | 2.3B | 1.6B | 1.1B |
Operating expense | ||||
Research & development | 918.4M | 768.5M | 608.4M | 371.3M |
Selling general and admin | 1.7B | 1.5B | 1.2B | 839.6M |
Other operating expenses | — | — | — | — |
Operating income | -102.7M | -2.0M | -190.1M | -142.5M |
Non operating interest income | ||||
Income | 167.3M | 148.9M | 52.5M | 3.8M |
Expense | 22.4M | 25.8M | 25.3M | 25.2M |
Other income expense | 4.4M | 1.6M | 3.1M | 4.0M |
Pretax income | 46.5M | 122.8M | -159.9M | -160.0M |
Tax provision | 60.7M | 32.2M | 22.4M | 72.4M |
Net income | -14.2M | 90.6M | -182.3M | -232.4M |
Basic EPS | -0.1 | 0.4 | -0.8 | -1.0 |
Diluted EPS | -0.1 | 0.4 | -0.8 | -1.0 |
Basic average shares | 208.7M | 258.4M | 243.8M | 237.5M |
Diluted average shares | 208.7M | 258.4M | 243.8M | 237.5M |
EBITDA | 251.4M | 293.8M | -40.8M | -66.0M |
Net income from continuing op. | -14.2M | 90.6M | -182.3M | -232.4M |
Minority interests | -2.7M | -1.3M | -960K | -2.4M |
Preferred stock dividends | — | — | — | — |