Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.7B | 1.7B | 1.9B | 1.7B |
Cost of revenue | 1.4B | 1.4B | 1.5B | 1.4B |
Gross profit | 333.4M | 344M | 356.8M | 269.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 235.8M | 202.5M | 232.8M | 233.3M |
Other operating expenses | — | — | — | — |
Operating income | 97.6M | 141.5M | 124M | 36.1M |
Non operating interest income | ||||
Income | 0 | 200K | 9.1M | 9.4M |
Expense | 33.7M | 25.8M | 36.5M | 34.9M |
Other income expense | — | — | — | — |
Pretax income | 60.1M | 115M | 95.7M | 10.9M |
Tax provision | 14.9M | 29M | 20.7M | 5.4M |
Net income | -30.9M | 66.6M | 75.4M | 5.5M |
Basic EPS | -0.4 | 0.8 | 0.9 | 0.1 |
Diluted EPS | -0.4 | 0.8 | 0.9 | 0.1 |
Basic average shares | 93.4M | 93.0M | 93.4M | 95.7M |
Diluted average shares | 93.4M | 93.0M | 93.4M | 95.7M |
EBITDA | 227.6M | 268.4M | 263.3M | 187.4M |
Net income from continuing op. | 60.1M | 115M | 95.7M | 10.9M |
Minority interests | -3.2M | -3.7M | -900K | 100K |
Preferred stock dividends | 0 | 0 | 0 | 0 |