Date | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 | 9/30/2020 | 6/30/2020 | 12/31/2019 | 12/31/2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash and Cash Equivalents | $578,000,000.00 | $605,000,000.00 | $514,000,000.00 | $488,000,000.00 | $451,000,000.00 | $547,000,000.00 | $644,000,000.00 | $697,000,000.00 | $757,000,000.00 | $809,000,000.00 | $1,301,619,000.00 | -- | $570,000,000.00 | $581,824,000.00 | $611,907,000.00 | -- | -- | -- |
Accounts Receivable Net Current | $86,000,000.00 | $69,000,000.00 | $95,000,000.00 | $115,000,000.00 | $97,000,000.00 | $77,000,000.00 | $78,000,000.00 | $68,000,000.00 | $56,000,000.00 | $55,000,000.00 | $52,730,000.00 | -- | -- | $32,633,000.00 | -- | -- | -- | -- |
Inventory | $120,000,000.00 | $118,000,000.00 | $98,000,000.00 | $107,000,000.00 | $112,000,000.00 | $110,000,000.00 | $95,000,000.00 | $62,000,000.00 | $44,000,000.00 | $42,000,000.00 | $38,665,000.00 | -- | -- | $19,330,000.00 | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | -- | -- | $201,000,000.00 | $191,000,000.00 | $202,000,000.00 | $155,000,000.00 | $136,000,000.00 | $141,000,000.00 | $135,000,000.00 | $92,000,000.00 | $79,561,000.00 | -- | -- | $21,611,000.00 | -- | -- | -- | -- |
Total Current Assets | $1,651,000,000.00 | $1,570,000,000.00 | $1,480,000,000.00 | $1,455,000,000.00 | $1,408,000,000.00 | $1,407,000,000.00 | $1,402,000,000.00 | $1,486,000,000.00 | $1,477,000,000.00 | $1,485,000,000.00 | $1,496,915,000.00 | -- | -- | $673,064,000.00 | -- | -- | -- | -- |
Property Plant and Equipement | $82,000,000.00 | $75,000,000.00 | $69,000,000.00 | $61,000,000.00 | $70,000,000.00 | $61,000,000.00 | $54,000,000.00 | $45,000,000.00 | $42,000,000.00 | $41,000,000.00 | $42,381,000.00 | -- | -- | $44,111,000.00 | -- | -- | -- | -- |
Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Goodwill | $113,000,000.00 | $113,000,000.00 | $113,000,000.00 | $113,000,000.00 | $113,000,000.00 | $107,000,000.00 | $107,000,000.00 | $74,000,000.00 | $74,000,000.00 | $74,000,000.00 | $74,738,000.00 | -- | -- | $35,887,000.00 | -- | -- | -- | -- |
Other Assets | $90,000,000.00 | $83,000,000.00 | $13,000,000.00 | $16,000,000.00 | $18,000,000.00 | $14,000,000.00 | $37,000,000.00 | $24,000,000.00 | $17,000,000.00 | $6,000,000.00 | $3,776,000.00 | -- | -- | $600,000.00 | -- | -- | -- | -- |
Total Assets | $2,052,000,000.00 | $1,958,000,000.00 | $1,834,000,000.00 | $1,795,000,000.00 | $1,795,000,000.00 | $1,761,000,000.00 | $1,741,000,000.00 | $1,750,000,000.00 | $1,734,000,000.00 | $1,735,000,000.00 | $1,657,253,000.00 | -- | -- | $775,956,000.00 | -- | -- | -- | -- |
Accounts Payable | $49,000,000.00 | $32,000,000.00 | $27,000,000.00 | $42,000,000.00 | $36,000,000.00 | $30,000,000.00 | $28,000,000.00 | $37,000,000.00 | $29,000,000.00 | $40,000,000.00 | $33,696,000.00 | -- | -- | $30,554,000.00 | -- | -- | -- | -- |
Accrued Liabilities | $74,000,000.00 | $68,000,000.00 | $54,000,000.00 | $48,000,000.00 | $41,000,000.00 | $45,000,000.00 | $57,000,000.00 | $46,000,000.00 | $53,000,000.00 | $21,000,000.00 | $18,337,000.00 | -- | -- | $7,989,000.00 | -- | -- | -- | -- |
Total Current Liabilities | $849,000,000.00 | $764,000,000.00 | $685,000,000.00 | $716,000,000.00 | $697,000,000.00 | $663,000,000.00 | $622,000,000.00 | $600,000,000.00 | $591,000,000.00 | $644,000,000.00 | $647,779,000.00 | -- | -- | $398,039,000.00 | -- | -- | -- | -- |
Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | $-1,000,000.00 | -- | $-2,000,000.00 | $-2,000,000.00 | -- | $-2,000,000.00 | $-4,000,000.00 | $-5,000,000.00 | $-3,000,000.00 | $-1,000,000.00 | $45,000.00 | -- | -- | $228,000.00 | -- | -- | -- | -- |
Accumulated Deficit | $-1,706,000,000.00 | $-1,623,000,000.00 | $-1,587,000,000.00 | $-1,556,000,000.00 | $-1,458,000,000.00 | $-1,377,000,000.00 | $-1,277,000,000.00 | $-1,179,000,000.00 | $-1,125,000,000.00 | $-1,102,000,000.00 | $-1,103,013,000.00 | -- | -- | $-615,866,000.00 | -- | -- | -- | -- |
Total Stockholders' Equity | $1,203,000,000.00 | $1,194,000,000.00 | $1,149,000,000.00 | $1,079,000,000.00 | $1,098,000,000.00 | $1,098,000,000.00 | $1,119,000,000.00 | $1,150,000,000.00 | $1,143,000,000.00 | $1,091,000,000.00 | $1,009,474,000.00 | $-615,146,000.00 | $-562,000,000.00 | $-470,976,000.00 | $-439,784,000.00 | $-414,167,000.00 | $-330,426,000.00 | $-158,000,000.00 |
Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $2,052,000,000.00 | $1,958,000,000.00 | $1,834,000,000.00 | $1,795,000,000.00 | $1,795,000,000.00 | $1,761,000,000.00 | $1,741,000,000.00 | $1,750,000,000.00 | $1,734,000,000.00 | $1,735,000,000.00 | $1,657,253,000.00 | -- | -- | $775,956,000.00 | -- | -- | -- | -- |
Date | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 | 9/30/2020 | 6/30/2020 | 12/31/2019 | 12/31/2018 |
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Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cost of Revenues | $826,000,000.00 | $3,031,000,000.00 | $806,000,000.00 | $1,415,000,000.00 | $645,000,000.00 | $2,220,000,000.00 | $1,610,000,000.00 | $562,000,000.00 | $446,000,000.00 | $1,391,000,000.00 | $403,125,000.00 | -- | $213,000,000.00 | -- | $188,437,000.00 | -- | -- | -- |
Gross Profit | $249,000,000.00 | $834,000,000.00 | $608,000,000.00 | $382,000,000.00 | $174,000,000.00 | $511,000,000.00 | $353,000,000.00 | $113,000,000.00 | $89,000,000.00 | $314,000,000.00 | $238,028,000.00 | -- | $69,000,000.00 | -- | $93,306,000.00 | -- | -- | -- |
Research and Development | $83,000,000.00 | $358,000,000.00 | $264,000,000.00 | $92,000,000.00 | $85,000,000.00 | $282,000,000.00 | $203,000,000.00 | $129,000,000.00 | $62,000,000.00 | $163,000,000.00 | $112,978,000.00 | -- | $23,000,000.00 | -- | $34,274,000.00 | -- | -- | -- |
Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | $305,000,000.00 | $1,121,000,000.00 | $839,000,000.00 | $288,000,000.00 | $266,000,000.00 | $895,000,000.00 | $638,000,000.00 | $402,000,000.00 | $190,000,000.00 | $542,000,000.00 | $348,553,000.00 | -- | $74,000,000.00 | -- | $86,971,000.00 | -- | -- | -- |
Loss from Operations | $-56,000,000.00 | $-287,000,000.00 | $-231,000,000.00 | $-80,000,000.00 | $-92,000,000.00 | $-384,000,000.00 | $-85,000,000.00 | $-200,000,000.00 | $-101,000,000.00 | $-228,000,000.00 | $-110,525,000.00 | -- | $-5,000,000.00 | -- | $-163,236,000.00 | -- | -- | -- |
Loss Before Income Taxes | $-82,000,000.00 | $-244,000,000.00 | $-209,000,000.00 | $-178,000,000.00 | $-81,000,000.00 | $-277,000,000.00 | $-179,000,000.00 | $-77,000,000.00 | $-23,000,000.00 | $-490,000,000.00 | $-490,770,000.00 | -- | $-99,000,000.00 | -- | $-187,086,000.00 | -- | -- | -- |
Earnings Per Share Basic | $-0.15 | $-0.46 | $-0.40 | $-0.19 | $-0.15 | $-0.54 | $-0.34 | $-0.15 | $-0.05 | $-1.68 | $-2.22 | -- | $-0.48 | -- | $-0.31 | -- | -- | -- |
Weighted Average Shares Basic | 547,000,000 | 532,000,000 | 535,219,532 | 526,677,000 | 524,099,376 | 511,754,986 | 509,507,937 | 507,420,257 | 505,378,195 | 289,584,001 | 219,746,454 | -- | 205,352,706 | -- | 199,245,332 | -- | -- | -- |
Earnings Per Share Diluted | $-0.15 | $-0.47 | $-0.40 | $-0.19 | $-0.16 | $-0.72 | $-0.54 | $-0.11 | $-0.20 | $-1.68 | $-2.22 | -- | $-0.48 | -- | $-0.94 | -- | -- | -- |
Weighted Average Shares Diluted | 547,000,000 | 533,000,000 | 536,534,932 | 529,226,266 | 524,876,023 | 512,243,106 | 513,719,867 | 509,532,418 | 507,037,246 | 289,584,001 | 219,746,454 | -- | 205,352,706 | -- | 199,245,332 | -- | -- | -- |
Common Stock Shares Authorized | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 570,000,000 | -- | -- | -- | -- |
Common Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 219,755,430 | -- | -- | -- | -- |
Common Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Common Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Shares Authorized | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | -- | 100,000,000 | 100,000,000 | -- | 100,000,000 | 100,000,000 | -- | -- | -- | -- |
Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |