Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.8B | 1.9B | 2.1B | 2.2B |
| Cost of revenue | 1.3B | 1.3B | 1.5B | 1.7B |
| Gross profit | 538.1M | 550.8M | 587.2M | 441.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 491.8M | 495.8M | 422.9M | 394.1M |
| Other operating expenses | -27.7M | -11.7M | -10.7M | -23.6M |
| Operating income | 20.7M | 62.3M | 175.1M | 71.1M |
| Non operating interest income | ||||
| Income | 1.2M | 878.8K | 269.5K | 265.9K |
| Expense | 115.1M | 125.5M | 94.1M | 108.2M |
| Other income expense | -432.1M | — | 135.4K | -142.1K |
| Pretax income | -525.3M | -62.4M | 81.3M | -36.8M |
| Tax provision | 271.4M | 192.8M | 12.0M | -82.0M |
| Net income | -796.7M | -255.1M | 69.3M | 45.2M |
| Basic EPS | -0.2 | -0.1 | 0.0 | 0.0 |
| Diluted EPS | -0.2 | -0.1 | 0.0 | 0.0 |
| Basic average shares | 3.5B | 3.5B | 3.5B | 3.5B |
| Diluted average shares | 3.5B | 3.5B | 3.5B | 3.5B |
| EBITDA | 977.4M | 966.1M | 1.3B | 1.5B |
| Net income from continuing op. | -525.3M | -62.4M | 81.3M | -36.8M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |