Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 463.5M | 496.3M | 499.3M | 510.8M |
Cost of revenue | 129.5M | 109.9M | 103.0M | 91.9M |
Gross profit | 334.0M | 386.3M | 396.3M | 418.9M |
Operating expense | ||||
Research & development | 118.5M | 120.5M | 127.4M | 117.1M |
Selling general and admin | 278.6M | 265.0M | 258.3M | 255.6M |
Other operating expenses | — | — | — | — |
Operating income | -63.1M | 804K | 10.5M | 46.1M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 61.9M | 49.0M | 53.1M | 29.1M |
Other income expense | -1.8B | -76.4M | -1.3B | -828.3M |
Pretax income | -1.9B | -124.5M | -1.3B | -811.4M |
Tax provision | -767.7M | -553.6M | 147.3M | -275.9M |
Net income | -1.2B | 429.1M | -1.5B | -535.5M |
Basic EPS | -6.1 | 3.1 | -13.0 | -5.3 |
Diluted EPS | -6.1 | 2.6 | -13.0 | -5.3 |
Basic average shares | 9.9M | 6.7M | 5.5M | 4.9M |
Diluted average shares | 9.9M | 6.7M | 5.5M | 4.9M |
EBITDA | -41.8M | 10.1M | 27.8M | 59.7M |
Net income from continuing op. | -1.2B | 429.1M | -1.5B | -535.5M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |