Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.4M | 0 | 13.8M | 12.4M |
Cost of revenue | 0 | 0 | 6.7M | 7.6M |
Gross profit | 4.4M | 0 | 7.1M | 4.8M |
Operating expense | ||||
Research & development | 122.3M | 126.3M | 99.8M | 53.0M |
Selling general and admin | 61.6M | 41.6M | 48.3M | 35.6M |
Other operating expenses | — | — | — | 29.6M |
Operating income | -242.8M | -222.4M | -145.8M | -86.7M |
Non operating interest income | ||||
Income | 14.2M | 2.7M | 2.6M | — |
Expense | 18.7M | — | — | — |
Other income expense | -277.7M | -1.3M | 40.6M | 13.8M |
Pretax income | -525.0M | -221.0M | -102.5M | -72.9M |
Tax provision | 1.3M | 1.7M | 617K | 331K |
Net income | -526.3M | -222.7M | -103.1M | -73.3M |
Basic EPS | -1.9 | -1.1 | -0.6 | -0.6 |
Diluted EPS | -1.9 | -1.1 | -0.6 | -0.6 |
Basic average shares | 154.5M | 4.0M | 2.7M | 2.5M |
Diluted average shares | 154.5M | 4.0M | 2.7M | 2.5M |
EBITDA | -163.4M | -176.9M | -160.2M | -99.6M |
Net income from continuing op. | -526.3M | -222.7M | -103.1M | -73.3M |
Minority interests | 226.2M | 135.1M | 71.5M | 54.3M |
Preferred stock dividends | — | — | — | — |