Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.1B | 1.1B | 903.5M | 760.9M |
Cost of revenue | 318.8M | 307.8M | 249.5M | 205.6M |
Gross profit | 752.8M | 744.0M | 654.0M | 555.3M |
Operating expense | ||||
Research & development | 100.7M | 130.6M | 109.0M | 113.8M |
Selling general and admin | 389.7M | 492.0M | 558.1M | 469.2M |
Other operating expenses | — | — | — | — |
Operating income | 191.8M | 53.4M | -102.8M | -134.7M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 39.9M | — | — | — |
Other income expense | -897.1M | -26.5M | 16.2M | 3.2M |
Pretax income | -745.2M | 5.3M | -110.7M | -156.1M |
Tax provision | 23.1M | 7.2M | 3.4M | -437.8M |
Net income | -768.4M | -1.9M | -114.1M | 281.7M |
Basic EPS | — | 0.0 | -0.6 | 1.5 |
Diluted EPS | — | 0.0 | -0.6 | 1.5 |
Basic average shares | — | 6.8M | 6.3M | 6.3M |
Diluted average shares | — | 6.8M | 6.3M | 6.3M |
EBITDA | 257.6M | 121.4M | -13.1M | -27.6M |
Net income from continuing op. | -768.4M | -1.9M | -114.1M | 281.7M |
Minority interests | 211.4M | -2.3M | 34.4M | 28.1M |
Preferred stock dividends | 259K | 73K | -55K | 128.2M |