Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 560M | 121M | 90M | 41M |
Cost of revenue | 128M | 13M | 0 | 0 |
Gross profit | 432M | 109M | 90M | 41M |
Operating expense | ||||
Research & development | 2.0B | 2.3B | 3.8B | 3.7B |
Selling general and admin | 1.4B | 1.2B | 1.4B | 1.7B |
Other operating expenses | — | 2M | 22M | 5M |
Operating income | -2.8B | -3.4B | -5.2B | -5.4B |
Non operating interest income | ||||
Income | 373M | 456M | 346M | 1.7B |
Expense | 1.6B | 704M | 500M | 802M |
Other income expense | — | — | — | — |
Pretax income | -4.1B | -3.6B | -5.3B | -4.5B |
Tax provision | 166M | 187M | -160M | 450M |
Net income | -4.2B | -3.8B | -5.2B | -4.9B |
Basic EPS | -47.9 | -56.2 | -90.7 | -93.4 |
Diluted EPS | -47.9 | -56.2 | -90.7 | -99.5 |
Basic average shares | 88.5M | 68.0M | 10.2B | 7.9B |
Diluted average shares | 88.5M | 68.0M | 10.2B | 7.9B |
EBITDA | -2.2B | -2.7B | -4.4B | -3.4B |
Net income from continuing op. | -4.1B | -3.6B | -5.3B | -4.5B |
Minority interests | -8M | -10M | 1M | 1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |