Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 899.4M | 376.4M | 1.0B | 4.3B |
Cost of revenue | 266.5M | 1.3B | 1.2B | 1.3B |
Gross profit | 632.9M | -955.1M | -186.6M | 3.0B |
Operating expense | ||||
Research & development | 453.7M | 695.6M | 778.3M | 878.7M |
Selling general and admin | 614.3M | 706.3M | 544.7M | 337.6M |
Other operating expenses | 1.9M | 46.2M | — | — |
Operating income | -372.5M | -2.3B | -1.4B | 1.8B |
Non operating interest income | ||||
Income | 69.6M | 109.1M | 65.9M | 79.7M |
Expense | 65.4M | 69.9M | 41.3M | 20.4M |
Other income expense | — | — | — | — |
Pretax income | -415.6M | -2.2B | -1.2B | 1.9B |
Tax provision | 2.7M | -12.5M | -219.2M | 29.7M |
Net income | -418.3M | -2.1B | -964.8M | 1.9B |
Basic EPS | — | -6.0 | -3.7 | 7.7 |
Diluted EPS | — | -6.0 | -3.7 | 7.7 |
Basic average shares | — | 269.0M | 228.2M | 228.6M |
Diluted average shares | — | 269.0M | 228.2M | 228.6M |
EBITDA | -74.4M | -1.8B | -1.0B | 2.0B |
Net income from continuing op. | -415.6M | -2.2B | -1.2B | 1.9B |
Minority interests | 4.8M | 484.7M | 55.3M | 7.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |