Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.6B | 2.6B | 2.9B | 3.2B |
Cost of revenue | 2.0B | 2.0B | 2.4B | 2.7B |
Gross profit | 607.3M | 575.3M | 546.5M | 536.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 263.9M | 258.6M | 240.8M | 247.1M |
Other operating expenses | -60.3M | — | — | — |
Operating income | 204.1M | 316.6M | 309.7M | 289.2M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 336.0M | 243.0M | 197.7M | 212.1M |
Other income expense | — | 89.5M | 33.7M | 24.1M |
Pretax income | -131.8M | 163.1M | 145.7M | 101.2M |
Tax provision | -26.3M | 55.7M | 25.1M | -18.9M |
Net income | -105.5M | 107.4M | 120.6M | 120.1M |
Basic EPS | -0.2 | 0.2 | 0.2 | 0.2 |
Diluted EPS | -0.2 | 0.2 | 0.2 | 0.2 |
Basic average shares | 596.5M | 596.5M | 596.5M | 596.5M |
Diluted average shares | 596.5M | 596.5M | 596.5M | 596.5M |
EBITDA | 1.4B | 1.6B | 1.6B | 1.8B |
Net income from continuing op. | -105.5M | 107.4M | 120.6M | 120.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |