Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 5.0B | 3.4B | 3.4B | 2.7B |
Cost of revenue | 1.5B | 1.3B | 1.6B | 1.5B |
Gross profit | 3.5B | 2.1B | 1.8B | 1.2B |
Operating expense | ||||
Research & development | 919.4M | 1.0B | 1.3B | 1.2B |
Selling general and admin | 1.7B | 1.1B | 1.2B | 1.0B |
Other operating expenses | — | — | — | — |
Operating income | 923.5M | 9.6M | -564.9M | -1.0B |
Non operating interest income | ||||
Income | 38.2M | 92.3M | 38.5M | 30.1M |
Expense | 18.7M | 114.2M | 55.7M | 39.4M |
Other income expense | — | — | — | — |
Pretax income | 935.4M | -30.1M | -559.8M | -955.9M |
Tax provision | 44.9M | 35.3M | 14.2M | -38.6M |
Net income | 890.5M | -65.4M | -574.0M | -917.3M |
Basic EPS | — | -0.2 | -1.2 | — |
Diluted EPS | — | -0.2 | -1.2 | — |
Basic average shares | — | 3.9B | 3.9B | — |
Diluted average shares | — | 3.9B | 3.9B | — |
EBITDA | 1.0B | 241.2M | -323.3M | -736.8M |
Net income from continuing op. | 935.4M | -30.1M | -559.8M | -955.9M |
Minority interests | -79.0M | -17.7M | 20.5M | 53.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |