Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 6.6B | 3.1B | 3.2B | 7.8B |
Cost of revenue | 1.7B | 1.1B | 1.4B | 1.7B |
Gross profit | 4.9B | 2.0B | 1.8B | 6.1B |
Operating expense | ||||
Research & development | 1.5B | 1.3B | 2.3B | 1.3B |
Selling general and admin | 1.2B | 731.2M | 1.3B | 1.1B |
Other operating expenses | 7.9M | 60.4M | 87.2M | 498.5M |
Operating income | 2.2B | -70.9M | -2.0B | 3.2B |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 80.6M | 82.8M | 88.9M | 29.2M |
Other income expense | 787.9M | 76.8M | -1.0B | -152.3M |
Pretax income | 2.9B | -76.8M | -3.1B | 3.0B |
Tax provision | 363.6M | -171.7M | -439.6M | -597.2M |
Net income | 2.6B | 94.9M | -2.6B | 3.6B |
Basic EPS | — | 0.4 | -11.8 | 17.5 |
Diluted EPS | — | 0.4 | -11.8 | 14.5 |
Basic average shares | — | 11.5M | 10.9M | 8.7M |
Diluted average shares | — | 11.5M | 10.9M | 8.7M |
EBITDA | 2.4B | 105.2M | -1.8B | 3.3B |
Net income from continuing op. | 2.6B | 94.9M | -2.6B | 3.6B |
Minority interests | — | — | — | — |
Preferred stock dividends | 1.3M | 119K | 0 | 527.2M |