Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2020 |
---|---|---|---|---|
Total reported revenue | 12.6B | 3.9B | 6.3B | 550.1M |
Cost of revenue | 11.9B | 3.5B | 6.0B | 64.4M |
Gross profit | 680.5M | 404.7M | 361.3M | 485.7M |
Operating expense | ||||
Research & development | 131.1M | 129.0M | 153.6M | 65.1M |
Selling general and admin | 270.2M | 218.8M | 384.2M | 329.6M |
Other operating expenses | — | — | — | — |
Operating income | 270.3M | 46.8M | -187.5M | 87.2M |
Non operating interest income | ||||
Income | 16.7M | 10.1M | 1.6M | 1.4M |
Expense | 39.2M | 28.1M | 23.2M | 1.5M |
Other income expense | -284K | 11K | -4.9M | -1.1M |
Pretax income | 245.6M | 27.7M | -214.9M | 85.7M |
Tax provision | 53.2M | 12.5M | 117K | 2.9M |
Net income | 192.4M | 15.3M | -215.0M | 82.9M |
Basic EPS | 2.3 | 0.2 | -2.7 | 1.0 |
Diluted EPS | 2.3 | 0.2 | -2.7 | 1.0 |
Basic average shares | 81.9M | 81.9M | 80.9M | 80.9M |
Diluted average shares | 81.9M | 81.9M | 80.9M | 80.9M |
EBITDA | 296.4M | 67.0M | -175.7M | 94.2M |
Net income from continuing op. | 192.4M | 15.3M | -215.0M | 82.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |