Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 870.4M | 829.6M | 1.0B | 819.7M |
Cost of revenue | 393.3M | 425.8M | 390.7M | 406.8M |
Gross profit | 477.1M | 403.8M | 612.6M | 412.8M |
Operating expense | ||||
Research & development | 100K | 162K | 72K | 100K |
Selling general and admin | 70.3M | 20.3M | 17.0M | 62.9M |
Other operating expenses | 137.7M | 204.8M | 249.6M | 104.4M |
Operating income | 73.5M | -3.4M | 179.1M | 95.7M |
Non operating interest income | ||||
Income | 7.7M | 5.5M | 67K | 6.6M |
Expense | 42.5M | 37.2M | 21.6M | 28.1M |
Other income expense | — | — | — | — |
Pretax income | 32.4M | -33.2M | 253.6M | -192.5M |
Tax provision | 12.2M | -12.1M | 4.7M | 9.4M |
Net income | 20.1M | -21.1M | 248.9M | -202.0M |
Basic EPS | — | -0.1 | 1.0 | -0.8 |
Diluted EPS | — | -0.1 | 1.0 | -0.8 |
Basic average shares | — | 242.4M | 242.4M | 242.3M |
Diluted average shares | — | 242.4M | 242.4M | 242.3M |
EBITDA | 175.5M | 97.3M | 272.8M | 197.4M |
Net income from continuing op. | 32.4M | -33.2M | 253.6M | -192.5M |
Minority interests | 11.4M | -3.7M | -1.7M | 11.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |