Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 701.5M | 648.3M | 591.1M | 591.5M |
Cost of revenue | 530.8M | 485.5M | 467.2M | 485.4M |
Gross profit | 170.7M | 162.8M | 123.9M | 106.1M |
Operating expense | ||||
Research & development | 46.5M | 53.7M | 40.1M | 85.4M |
Selling general and admin | 133.8M | 123.4M | 125.5M | 192.1M |
Other operating expenses | — | — | — | — |
Operating income | -9.5M | -14.2M | -41.7M | -171.4M |
Non operating interest income | ||||
Income | 6.9M | 5.1M | 2.2M | 891K |
Expense | 4.0M | 4.9M | 3.3M | 2.2M |
Other income expense | — | — | — | — |
Pretax income | -212.9M | -59.9M | -866.6M | 1.5B |
Tax provision | 28.5M | 20.6M | -965K | 110.7M |
Net income | -241.4M | -80.5M | -865.7M | 1.4B |
Basic EPS | — | -0.4 | -4.1 | 6.7 |
Diluted EPS | — | -0.4 | -4.1 | 6.6 |
Basic average shares | — | 192.6M | 210.6M | 214.0M |
Diluted average shares | — | 192.6M | 210.6M | 214.0M |
EBITDA | -173.9M | -20.0M | -806.4M | 1.6B |
Net income from continuing op. | -212.9M | -59.9M | -866.6M | 1.5B |
Minority interests | 8K | 5K | 22K | -22K |
Preferred stock dividends | 0 | 0 | 0 | 0 |