Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.8B | 1.5B | 1.4B | 1.2B |
Cost of revenue | 4.1B | 1.2B | 1.1B | 840.9M |
Gross profit | 645.9M | 253.7M | 326.4M | 363.3M |
Operating expense | ||||
Research & development | 320.2M | 147.4M | 85.2M | 64.9M |
Selling general and admin | 113.5M | 112.2M | 105.0M | 142.7M |
Other operating expenses | 11.1M | 13.3M | 11.9M | 9.3M |
Operating income | 66.4M | -160.2M | 29.6M | 88.6M |
Non operating interest income | ||||
Income | 12.7M | 11.9M | 8.6M | 4.9M |
Expense | 4.9M | 5.5M | 6.2M | 9.3M |
Other income expense | — | — | — | — |
Pretax income | 49.6M | -218.8M | 47.9M | 50.3M |
Tax provision | 20.4M | 3.0M | 15.0M | 2.4M |
Net income | 29.2M | -221.8M | 33.0M | 47.9M |
Basic EPS | — | -0.2 | 0.0 | 0.1 |
Diluted EPS | — | -0.2 | 0.0 | 0.1 |
Basic average shares | — | 1.1B | 1.3B | 1.0B |
Diluted average shares | — | 1.1B | 1.3B | 1.0B |
EBITDA | 151.8M | -104.8M | 101.2M | 177.3M |
Net income from continuing op. | 29.2M | -221.8M | 33.0M | 47.9M |
Minority interests | -18.9M | 1.6M | -7.3M | 2.4M |
Preferred stock dividends | 0 | 0 | 0 | 0 |