Financials
Income statement
Fiscal date | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|
Total reported revenue | 710.2M | 1.5B | 3.4B | 3.9B |
Cost of revenue | 383.3M | 769.8M | 1.4B | 1.8B |
Gross profit | 326.9M | 769.9M | 2.0B | 2.2B |
Operating expense | ||||
Research & development | 22.2M | 27.1M | 81.7M | 139.3M |
Selling general and admin | 165.4M | 244.6M | 420.0M | 600.5M |
Other operating expenses | 882.0M | 902.5M | 1.2B | 702.9M |
Operating income | -742.8M | -404.4M | 314.9M | 712.8M |
Non operating interest income | ||||
Income | 6.7M | 19.4M | 42.0M | 73.7M |
Expense | — | 0 | 0 | 5.6M |
Other income expense | -3.8M | -12.4M | 15.1M | -15.3M |
Pretax income | -740.2M | -397.9M | 368.5M | 764.3M |
Tax provision | 403.9M | 316.5M | 105.2M | 159.6M |
Net income | -1.1B | -714.3M | 263.2M | 604.6M |
Basic EPS | — | -50.6 | 18 | 54.7 |
Diluted EPS | — | -50.6 | 18 | 54.7 |
Basic average shares | — | 102.0M | 102.4M | 74.1M |
Diluted average shares | — | 102.0M | 102.4M | 74.1M |
EBITDA | -719.4M | -356.0M | 356.4M | 812.3M |
Net income from continuing op. | -1.1B | -714.3M | 263.2M | 604.6M |
Minority interests | 3.4M | 1.8M | -9.6M | -3.0M |
Preferred stock dividends | — | 0 | 0 | -120M |