Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 971.1M | 1.1B | 969.2M | 915.6M |
Cost of revenue | 403.0M | 451.0M | 403.1M | 381.2M |
Gross profit | 568.1M | 640.2M | 566.1M | 534.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 431.7M | 453.7M | 406.7M | 362.8M |
Other operating expenses | — | — | — | — |
Operating income | 8.1M | 62.8M | 46.9M | 26.3M |
Non operating interest income | ||||
Income | 1.3M | 886K | 394K | 834K |
Expense | 14.7M | 13.9M | 14.2M | 17.3M |
Other income expense | -29.1M | 13.5M | 20.5M | 36.4M |
Pretax income | -46.7M | 52.3M | 53.6M | 75.7M |
Tax provision | 1.6M | 15.7M | 16.8M | 12.3M |
Net income | -48.3M | 36.6M | 36.8M | 63.4M |
Basic EPS | -0.1 | 0.0 | 0.1 | 0.1 |
Diluted EPS | -0.1 | 0.0 | 0.1 | 0.1 |
Basic average shares | 711.5M | 711.3M | 709.0M | 709.0M |
Diluted average shares | 711.5M | 711.3M | 709.0M | 709.0M |
EBITDA | 136.7M | 189.9M | 180.3M | 238.3M |
Net income from continuing op. | — | — | — | — |
Minority interests | -1.4M | -1.5M | -876K | -363K |
Preferred stock dividends | — | — | — | — |