Income StatementMar '23Mar '22

Total Revenues

61.3

55.3

Total Revenues %Chg

10.8%

—

Cost of Sales

13.1

9

Gross Profit

48.2

46.3

Gross Profit Margin

78.6%

83.8%

Selling, General & Administrative Expenses

600.5

775

Research & Development Expenses

623

622.9

Operating Profit

-1,175.3

-1,351.6

Operating Margin

-1,917.9%

-2,444.8%

Interest and Investment Income

-8.6

-1.5

Interest Expense

4.7

0.4

Non-Operating Income

-105.8

-421.3

Total Non-Operating Income

-109.6

-422.4

Income Before Provision for Income Taxes

-1,224.8

-923.7

Provision for Income Taxes

5.2

0.4

Consolidated Net Income

-1,290.9

-1,215.4

Net Income Attributable to Minority Interests and Other

-106.4

-78.9

Net Income Attributable to Discontinued Operations

114.6

—

Net Income Attributable to Common Shareholders

-1,009

-845.3

Basic EPS

-1.4

-1.3

Diluted EPS

-1.4

-1.3

Basic Weighted Average Shares Outstanding

712.8

669.8

Total Shares Outstanding

760.1

695

Diluted Weighted Average Shares Outstanding

712.8

669.8

EBITDA

-1,156.5

-1,345.7

Effective Tax Rate

-0.4%

-0%