Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 738.6M | 187.2M | 182.2M | 252.2M |
Cost of revenue | 481.7M | 130.5M | 177.6M | 167.7M |
Gross profit | 256.9M | 56.7M | 4.6M | 84.5M |
Operating expense | ||||
Research & development | 385.8M | 306.0M | 266.2M | 249.7M |
Selling general and admin | 206.4M | 201.9M | 202.3M | 193.3M |
Other operating expenses | — | — | — | — |
Operating income | -335.3M | -451.2M | -463.8M | -358.6M |
Non operating interest income | ||||
Income | 43.4M | 25.7M | 4.6M | 2.5M |
Expense | 403K | 224K | 191K | 425K |
Other income expense | — | — | — | — |
Pretax income | 561.8M | 618.0M | 518.7M | 195.9M |
Tax provision | 88.9M | 59.2M | 54.8M | 11.2M |
Net income | 472.9M | 558.8M | 463.9M | 184.7M |
Basic EPS | 0.8 | 1.2 | 1 | 0.4 |
Diluted EPS | 0.8 | 1.2 | 1.0 | 0.4 |
Basic average shares | 616.6M | 487.2M | 487.2M | 487.2M |
Diluted average shares | 616.6M | 487.2M | 487.2M | 487.2M |
EBITDA | 593.3M | 641.1M | 547.6M | 215.5M |
Net income from continuing op. | 561.8M | 618.0M | 518.7M | 195.9M |
Minority interests | 25.7M | 12.4M | 19.8M | 13.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |