Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.0B | 1.0B | 1.1B | 1.6B |
Cost of revenue | 681.3M | 705.4M | 693.1M | 748.1M |
Gross profit | 332.3M | 317.6M | 383M | 891.3M |
Operating expense | ||||
Research & development | 70.7M | 111.4M | 188.3M | 235.2M |
Selling general and admin | 308M | 368.4M | 339.5M | 348.7M |
Other operating expenses | -30M | -26.3M | -41.4M | -134.2M |
Operating income | -81.5M | -201.5M | -163.3M | 383.1M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 71M | 87.9M | 37.3M | 34.5M |
Other income expense | 9.6M | -441.8M | -18.4M | -45.4M |
Pretax income | -142.9M | -731.2M | -219M | 303.2M |
Tax provision | 47.7M | 29.3M | -7.4M | 83.7M |
Net income | -190.6M | -760.5M | -211.6M | 219.5M |
Basic EPS | -3.6 | -14.9 | -4.5 | 4.3 |
Diluted EPS | -3.6 | -14.9 | -4.5 | 4.3 |
Basic average shares | 53M | 51.2M | 50.1M | 53.5M |
Diluted average shares | 53M | 51.2M | 50.1M | 53.5M |
EBITDA | 39.8M | -67.5M | -31.7M | 503.2M |
Net income from continuing op. | -190.6M | -760.5M | -211.6M | 219.5M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |