Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.4B | 3.4B | 4.0B | 6.1B |
Cost of revenue | 2.2B | 3.1B | 3.6B | 5.2B |
Gross profit | 261.7M | 299.9M | 379.9M | 916.5M |
Operating expense | ||||
Research & development | 25.9M | 33.5M | 52.6M | 60.1M |
Selling general and admin | 73.4M | 126.6M | 137.2M | 240.0M |
Other operating expenses | 13.7M | 19.9M | 19.5M | 35.5M |
Operating income | 64.2M | 22.2M | 61.8M | 461.4M |
Non operating interest income | ||||
Income | 28.7M | 31.9M | 25.8M | 27.1M |
Expense | 1.3M | 19.8M | 77.0M | 171.5M |
Other income expense | — | — | — | — |
Pretax income | -94.1M | -277.2M | -273.9M | -1.1B |
Tax provision | 115.7M | 38.3M | 68.1M | -18.2M |
Net income | -209.8M | -315.5M | -342.0M | -1.1B |
Basic EPS | — | -0.2 | -0.2 | -0.6 |
Diluted EPS | — | -0.2 | -0.2 | -0.6 |
Basic average shares | — | 2.0B | 2.0B | 2.0B |
Diluted average shares | — | 2.0B | 2.0B | 2.0B |
EBITDA | 126.7M | 134.1M | 340.0M | 1.0B |
Net income from continuing op. | -209.8M | -315.5M | -342.0M | -1.1B |
Minority interests | 12.0M | 19.9M | -3.3M | -940.1K |
Preferred stock dividends | 0 | 0 | 0 | 0 |