Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 421.7M | 835.5M | 784.7M | 502.5M |
Cost of revenue | 295.7M | 352.0M | 313.0M | 312.0M |
Gross profit | 125.9M | 483.6M | 471.7M | 190.5M |
Operating expense | ||||
Research & development | 40.0M | 51.2M | 31.0M | 21.0M |
Selling general and admin | 34.5M | 22.3M | 32.3M | 26.0M |
Other operating expenses | 11.0M | 15.7M | 18.8M | 7.9M |
Operating income | -13.9M | 326.5M | 325.1M | 90.5M |
Non operating interest income | ||||
Income | 2.6M | 3.3M | 5.0M | 2.4M |
Expense | 53.5K | 337.1K | 3.4M | 9.1M |
Other income expense | — | — | — | — |
Pretax income | -27.7M | 316.5M | 325.3M | 78.0M |
Tax provision | -7.8M | 73.5M | 38.7M | 12.3M |
Net income | -19.9M | 243.1M | 286.5M | 65.7M |
Basic EPS | -0.2 | 1.9 | 2.3 | 0.7 |
Diluted EPS | -0.2 | 1.9 | 2.3 | 0.7 |
Basic average shares | 124.3M | 125.9M | 126.2M | 99.6M |
Diluted average shares | 124.3M | 125.9M | 126.2M | 99.6M |
EBITDA | 33.9M | 378.2M | 373.5M | 120.8M |
Net income from continuing op. | -19.9M | 243.1M | 286.5M | 65.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |