Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.3B | 2.2B | 1.7B | 1.3B |
Cost of revenue | 337.7M | 338.4M | 308.0M | 258.9M |
Gross profit | 1.9B | 1.8B | 1.4B | 1.0B |
Operating expense | ||||
Research & development | 668.7M | 617.7M | 442.0M | 302.0M |
Selling general and admin | 1.3B | 1.3B | 1.1B | 794.6M |
Other operating expenses | — | — | — | — |
Operating income | -54.6M | -104.1M | -102.9M | -54.8M |
Non operating interest income | ||||
Income | 71.0M | 58.8M | 15M | 1.2M |
Expense | 3.2M | 3.8M | 3.8M | 30.3M |
Other income expense | 11.4M | -101.5M | -6.8M | 10.1M |
Pretax income | 24.6M | -150.6M | -98.5M | -73.8M |
Tax provision | 20.7M | 13.9M | 8.9M | 4.0M |
Net income | 4.0M | -164.5M | -107.3M | -77.8M |
Basic EPS | 0.1 | -3.3 | -2.2 | -1.7 |
Diluted EPS | 0.1 | -3.3 | -2.2 | -1.7 |
Basic average shares | 43.9M | 51.9M | 50.0M | 48.8M |
Diluted average shares | 43.9M | 51.9M | 50.0M | 48.8M |
EBITDA | 114.4M | 22.7M | -36.5M | 1.6M |
Net income from continuing op. | 4.0M | -164.5M | -107.3M | -77.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |