Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.6B | 2.1B | 1.3B | 1.4B |
Cost of revenue | 267.8M | 875.7M | 476.3M | 628.0M |
Gross profit | 1.3B | 1.3B | 859.2M | 760.3M |
Operating expense | ||||
Research & development | 351.4M | 145.2M | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 1.1B | 1.2B | 634.0M | 618.9M |
Operating income | -772.7M | -794.4M | -462.3M | -731.7M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 153.8M | 129.2M | 93.2M | 84.5M |
Other income expense | — | — | — | — |
Pretax income | -1.0B | -1.2B | -65.3M | -654.2M |
Tax provision | -1.2B | -106.3M | 11.8M | 121.2M |
Net income | 138.9M | -1.1B | -77.1M | -775.4M |
Basic EPS | — | -118.7 | -8.8 | -101.6 |
Diluted EPS | — | -118.7 | -8.8 | -101.6 |
Basic average shares | — | 8.9M | 8.8M | 8.2M |
Diluted average shares | — | 8.9M | 8.8M | 8.2M |
EBITDA | -991.2M | -389.9M | 15.4M | -339.2M |
Net income from continuing op. | -1.0B | -1.2B | -65.3M | -654.2M |
Minority interests | -783K | -209K | -538K | -56.4M |
Preferred stock dividends | 0 | 0 | 0 | 0 |