Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.0B | 2.3B | 4.6B | 1.7B |
Cost of revenue | 1.2B | 1.4B | 1.2B | 581.6M |
Gross profit | -212.9M | 920.7M | 3.4B | 1.1B |
Operating expense | ||||
Research & development | 4.6M | 10.1M | 10.0M | 6.5M |
Selling general and admin | 143.1M | 213.2M | 354.1M | 39.9M |
Other operating expenses | 9.8M | -86.1M | 3.2M | -609K |
Operating income | -388.5M | 783.4M | 3.0B | 1.1B |
Non operating interest income | ||||
Income | 30.2M | — | 14.5M | — |
Expense | — | — | — | 20.5M |
Other income expense | -159.8M | -17.3M | 1.8M | 4.0M |
Pretax income | -518.1M | 818.5M | 3.1B | 1.0B |
Tax provision | -69.9M | 165.6M | 577.2M | 170.1M |
Net income | -448.2M | 652.9M | 2.5B | 864.8M |
Basic EPS | -5.2 | 5.8 | 24.5 | 10.2 |
Diluted EPS | -5.2 | 5.8 | 23.9 | 9.9 |
Basic average shares | 66.2M | 74.7M | 75.9M | 73.9M |
Diluted average shares | 66.2M | 74.7M | 75.9M | 73.9M |
EBITDA | -22.3M | 949.6M | 3.1B | 1.1B |
Net income from continuing op. | -448.2M | 652.9M | 2.5B | 864.8M |
Minority interests | 102.9M | -223.3M | -659.8M | -115.9M |
Preferred stock dividends | — | — | — | — |