Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 5.4B | 9.6B | 7.3B | 3.3B |
Cost of revenue | 5.3B | 8.4B | 4.2B | 2.3B |
Gross profit | 62.5M | 1.2B | 3.1B | 998.0M |
Operating expense | ||||
Research & development | 86.7M | 85.7M | 72.0M | 54.0M |
Selling general and admin | 618.0M | 919.5M | 524.1M | 441.5M |
Other operating expenses | — | — | — | — |
Operating income | -642.2M | 180.7M | 2.5B | 502.5M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 165.6M | 116.1M | 123.0M | 61.5M |
Other income expense | -956.0M | 182.1M | 78.0M | -307.4M |
Pretax income | -1.8B | 246.7M | 2.4B | 133.6M |
Tax provision | 87.1M | 430.3M | 390.6M | 29.4M |
Net income | -1.1B | 1.7B | 2.8B | 199.9M |
Basic EPS | -11.2 | 13.4 | 23.0 | 1.1 |
Diluted EPS | -11.2 | 13.4 | 22.8 | 1.1 |
Basic average shares | 117.5M | 117.3M | 117.1M | 115.8M |
Diluted average shares | 117.5M | 117.3M | 117.1M | 115.8M |
EBITDA | 124.7M | 721.6M | 2.9B | 153.1M |
Net income from continuing op. | -1.1B | 1.7B | 2.8B | 199.9M |
Minority interests | -44.0M | -97.1M | -125.3M | -76.3M |
Preferred stock dividends | — | — | — | — |