Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.0B | 4.0B | 4.2B | 3.0B |
Cost of revenue | 2.6B | 3.1B | 3.0B | 2.6B |
Gross profit | 476.8M | 891.5M | 1.3B | 376.9M |
Operating expense | ||||
Research & development | 57.8M | 40.0M | 24.7M | 15.4M |
Selling general and admin | 68.7M | 67.1M | 9.0M | 24.4M |
Other operating expenses | 212.6M | 122.3M | 179.1M | 11.3M |
Operating income | 143.0M | 662.3M | 1.0B | 301.3M |
Non operating interest income | ||||
Income | 15.0M | 19.3M | 5.3M | 10.1M |
Expense | 3.6M | 5.2M | 23.0M | 41.5M |
Other income expense | — | — | — | — |
Pretax income | -268.6M | 549.5M | 1.0B | 256.5M |
Tax provision | 13.0M | 110.1M | 204.5M | 50.0M |
Net income | -281.6M | 439.4M | 798.3M | 206.5M |
Basic EPS | -0.3 | 0.4 | 0.8 | 0.2 |
Diluted EPS | -0.3 | 0.4 | 0.8 | 0.2 |
Basic average shares | 1.1B | 987.6M | 980.9M | 981.0M |
Diluted average shares | 1.1B | 987.6M | 980.9M | 981.0M |
EBITDA | 226.5M | 742.7M | 1.1B | 321.5M |
Net income from continuing op. | -281.6M | 439.4M | 798.3M | 206.5M |
Minority interests | -5.3M | -21.8M | -29.7M | -11.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |