Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.3B | 1.8B | 2.1B | 2.2B |
Cost of revenue | 204.2M | 216.6M | 269.7M | 325.7M |
Gross profit | 2.1B | 1.6B | 1.9B | 1.9B |
Operating expense | ||||
Research & development | 1.1B | 1.4B | 822.5M | 827.1M |
Selling general and admin | 704.4M | 644.7M | 682.8M | 671.2M |
Other operating expenses | 7.5M | 44.1M | 10.1M | 110.4M |
Operating income | 313.8M | -526.8M | 340.1M | 399.8M |
Non operating interest income | ||||
Income | 24.9M | 12.5M | 1.5M | 1.1M |
Expense | 74.8M | 36M | 24.5M | 18.4M |
Other income expense | — | — | — | — |
Pretax income | 254.6M | -603.8M | 193.1M | 237.9M |
Tax provision | 96.8M | -109.1M | 113.6M | 132.6M |
Net income | 157.9M | -494.7M | 79.5M | 105.2M |
Basic EPS | — | -4.1 | 0.7 | 0.9 |
Diluted EPS | — | -4.1 | 0.7 | 0.9 |
Basic average shares | — | 121.1M | 119.8M | 118.5M |
Diluted average shares | — | 121.1M | 119.8M | 118.5M |
EBITDA | 1.1B | 718.7M | 671M | 915M |
Net income from continuing op. | 157.9M | -494.7M | 79.5M | 105.2M |
Minority interests | -100K | 600K | -400K | -2.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |