Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.0B | 2.9B | 4.2B | 3.9B |
Cost of revenue | 1.3B | 1.2B | 2.0B | 1.3B |
Gross profit | 1.7B | 1.7B | 2.3B | 2.6B |
Operating expense | ||||
Research & development | 746.3M | 910.0M | 814.4M | 608.3M |
Selling general and admin | 1.0B | 453.5M | 485.5M | 614.3M |
Other operating expenses | 18.6M | 19.5M | 27.3M | 23.3M |
Operating income | -377.1M | -463.3M | 297.6M | 798.9M |
Non operating interest income | ||||
Income | 64.9M | 129.1M | 48.1M | 17.0M |
Expense | 23.7M | 13.4M | 8.6M | 21.4M |
Other income expense | — | — | — | — |
Pretax income | -549.8M | -590.6M | 2.5B | 596.0M |
Tax provision | 59.2M | 16.6M | 508.4M | 120.3M |
Net income | -609.0M | -607.2M | 2.0B | 475.7M |
Basic EPS | -1.5 | -1.5 | 5.3 | 1.3 |
Diluted EPS | -1.5 | -1.5 | 5.2 | 1.3 |
Basic average shares | 411.5M | 416.1M | 385.3M | 372.0M |
Diluted average shares | 411.5M | 416.1M | 385.3M | 372.0M |
EBITDA | 38.2M | 14.9M | 2.9B | 830.6M |
Net income from continuing op. | -609.0M | -607.2M | 2.0B | 475.7M |
Minority interests | 8.2M | -286.6K | 3.5M | 7.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |