Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.8B | 1.7B | 588.7M | 262.7M |
Cost of revenue | 863.2M | 1.0B | 287.9M | 96.0M |
Gross profit | 903.6M | 672.2M | 300.8M | 166.6M |
Operating expense | ||||
Research & development | 211.5M | 92.5M | 38.3M | 49.7M |
Selling general and admin | 45.2M | 11.9M | 9.6M | 7.5M |
Other operating expenses | 7.8M | 36.3M | 3.6M | 8.6M |
Operating income | 593.3M | 507.1M | 234.7M | 97.9M |
Non operating interest income | ||||
Income | 217.3M | 33.1M | 26.5M | 5.6M |
Expense | 115.4M | 25.8M | 7.8M | 9.9M |
Other income expense | — | — | — | — |
Pretax income | 734.5M | 370.0M | 154.4M | 63.9M |
Tax provision | 245.5M | -212.1M | 59.8M | 40.7M |
Net income | 304.4M | 484.2M | 94.6M | 23.2M |
Basic EPS | — | 2.5 | 0.1 | 0.1 |
Diluted EPS | — | 2.5 | 0.1 | 0.1 |
Basic average shares | — | 235.3M | 235.3M | 235.3M |
Diluted average shares | — | 235.3M | 235.3M | 235.3M |
EBITDA | 908.5M | 492.6M | 156.5M | 77.2M |
Net income from continuing op. | 304.4M | 484.2M | — | — |
Minority interests | 184.6M | 97.9M | -61.5M | 4.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |