Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.4B | 3.5B | 2.8B | 2.1B |
Cost of revenue | 803.5M | 633.8M | 452.9M | 331.9M |
Gross profit | 3.6B | 2.9B | 2.3B | 1.8B |
Operating expense | ||||
Research & development | 2.2B | 1.9B | 1.3B | 933.0M |
Selling general and admin | 1.5B | 1.4B | 978.7M | 682.9M |
Other operating expenses | — | — | — | — |
Operating income | -117.1M | -345.2M | 70.1M | 141.4M |
Non operating interest income | ||||
Income | 96.7M | 49.7M | 2.3M | 7.2M |
Expense | 34.1M | 30.1M | 41.5M | 92.6M |
Other income expense | -30.9M | 14.5M | -501.8M | -570.4M |
Pretax income | -85.4M | -311.1M | -470.9M | -514.4M |
Tax provision | 215.1M | 175.6M | 48.6M | 64.6M |
Net income | -300.5M | -486.8M | -519.5M | -579.0M |
Basic EPS | -1.2 | -1.9 | -2.4 | -2.8 |
Diluted EPS | -1.2 | -1.9 | -2.4 | -2.8 |
Basic average shares | 13.3M | 12.5M | 12.4M | 12.2M |
Diluted average shares | 13.3M | 12.5M | 12.4M | 12.2M |
EBITDA | 27.4M | -220.1M | -377.7M | -365.9M |
Net income from continuing op. | -300.5M | -486.8M | -519.5M | -579.0M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |