Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 605.2M | 509.3M | 537.8M | 535.0M |
Cost of revenue | 137.2M | 128.3M | 114.9M | 114.9M |
Gross profit | 468.0M | 381.1M | 423.0M | 420.2M |
Operating expense | ||||
Research & development | 209.6M | 223.1M | 206.1M | 201.3M |
Selling general and admin | 428.9M | 390.9M | 306.4M | 263.2M |
Other operating expenses | — | — | — | — |
Operating income | -170.5M | -232.9M | -89.5M | -44.3M |
Non operating interest income | ||||
Income | 22.7M | 19.6M | 11.0M | 791K |
Expense | 10.3M | 3.3M | 3.3M | 3.4M |
Other income expense | -717K | -797K | -3.5M | -4.0M |
Pretax income | -131.2M | -191.7M | -81.8M | -52.1M |
Tax provision | 37.5M | 15.3M | 10.7M | 6.3M |
Net income | -168.6M | -207.0M | -92.5M | -58.4M |
Basic EPS | -1.6 | -2.0 | -0.9 | -0.6 |
Diluted EPS | -1.6 | -2.0 | -0.9 | -0.6 |
Basic average shares | 107.8M | 111.5M | 108.9M | 107.6M |
Diluted average shares | 107.8M | 111.5M | 108.9M | 107.6M |
EBITDA | -108.9M | -176.7M | -64.4M | -34.4M |
Net income from continuing op. | -168.6M | -207.0M | -92.5M | -58.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |