Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.5B | 2.5B | 2.3B | 2.2B |
Cost of revenue | 560.5M | 474.6M | 300.2M | 318.5M |
Gross profit | 889.7M | 2.0B | 2.0B | 1.9B |
Operating expense | ||||
Research & development | 312.1M | 301.4M | 189.8M | 142.3M |
Selling general and admin | 544.2M | 1.3B | 1.3B | 1.3B |
Other operating expenses | 25.8M | 49.1M | 37.6M | 34.6M |
Operating income | -257.2M | 274.7M | 334.0M | 278.8M |
Non operating interest income | ||||
Income | 3.7M | 11.7M | 8.5M | 7.5M |
Expense | 35.1M | 37.7M | 24.5M | 38.5M |
Other income expense | — | — | — | — |
Pretax income | -645.7M | 244.2M | 326.4M | 362.8M |
Tax provision | -79.0M | 92.4M | 64.3M | 69.4M |
Net income | -566.7M | 151.8M | 262.1M | 293.4M |
Basic EPS | -1.2 | 0.4 | 0.7 | 0.7 |
Diluted EPS | -1.2 | 0.4 | 0.7 | 0.7 |
Basic average shares | 451.7M | 439.6M | 429.4M | 422.0M |
Diluted average shares | 451.7M | 439.6M | 429.4M | 422.0M |
EBITDA | -357.9M | 470.5M | 450.3M | 475.5M |
Net income from continuing op. | -566.7M | 151.8M | 262.1M | 293.4M |
Minority interests | 26.7M | 32.8M | 28.6M | 13.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |