Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 5.3B | 5.3B | 3.5B | 3.4B |
Cost of revenue | 3.1B | 3.1B | 1.5B | 1.5B |
Gross profit | 2.2B | 2.3B | 2.0B | 1.8B |
Operating expense | ||||
Research & development | 948.2M | 887.6M | 406.6M | 317.3M |
Selling general and admin | 2.3B | 2.4B | 1.0B | 835.4M |
Other operating expenses | — | — | — | — |
Operating income | -1.1B | -1.2B | 474.4M | 629.4M |
Non operating interest income | ||||
Income | 65.6M | 33.8M | 17.6M | 18.7M |
Expense | 140.6M | 143.9M | 24.5M | 10.6M |
Other income expense | -2.5B | -77.4M | -2.1M | 40.3M |
Pretax income | -3.7B | -1.3B | 465.4M | 677.8M |
Tax provision | 41.4M | -213.4M | 47.4M | 88.9M |
Net income | -3.7B | -1.1B | 418M | 588.9M |
Basic EPS | -22.0 | -7.0 | 3.6 | 5.1 |
Diluted EPS | -22.0 | -7.0 | 3.6 | 5.1 |
Basic average shares | 170.1M | 159.9M | 115.5M | 114.6M |
Diluted average shares | 170.1M | 159.9M | 115.5M | 114.6M |
EBITDA | 683.3M | 659.9M | 749.1M | 850.5M |
Net income from continuing op. | -3.7B | -1.1B | 418M | 588.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |