Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.1B | 1.7B | 1.9B | 1.4B |
Cost of revenue | 1.2B | 1.6B | 1.6B | 994.5M |
Gross profit | -106.7M | 133.2M | 288.8M | 370.7M |
Operating expense | ||||
Research & development | 53.5M | 58.8M | 84.5M | 64.0M |
Selling general and admin | 25.1M | 18.6M | 14.0M | 16.7M |
Other operating expenses | 10.4M | 10.3M | 4.8M | 8.5M |
Operating income | -212.8M | 41.7M | 161.9M | 257.7M |
Non operating interest income | ||||
Income | 16.4M | 14.9M | 9.8M | 10.4M |
Expense | 44.2M | 38.6M | 17.8M | 3.4M |
Other income expense | — | — | — | — |
Pretax income | -428.9M | 4.8M | 152.4M | 272.7M |
Tax provision | -71.2M | -3.9M | 13.7M | 31.5M |
Net income | -357.7M | 8.7M | 138.7M | 241.2M |
Basic EPS | — | 0.0 | 0.5 | 0.8 |
Diluted EPS | — | 0.0 | 0.5 | 0.8 |
Basic average shares | — | 284.5M | 283.3M | 285.5M |
Diluted average shares | — | 284.5M | 283.3M | 285.5M |
EBITDA | -21.7M | 200.8M | 282.3M | 357.9M |
Net income from continuing op. | -357.7M | 8.7M | 138.7M | 241.2M |
Minority interests | 263.1K | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |