Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 1.5B | 1.2B | 1.0B | 842.5M |
Cost of revenue | 867.2M | 773M | 641.9M | 501.2M |
Gross profit | 646.5M | 473.2M | 382.3M | 341.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 513.4M | 499M | 417.8M | 333.5M |
Other operating expenses | — | — | — | — |
Operating income | 133.1M | -25.8M | -35.5M | 7.8M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 36.1M | 28.6M | 35.9M | 25.1M |
Other income expense | -1M | -8.5M | -18.9M | -2.7M |
Pretax income | 96M | -62.9M | -90.3M | -20M |
Tax provision | 41.2M | 10.5M | -14.9M | -16M |
Net income | 54.8M | -73.4M | -75.4M | -4M |
Basic EPS | 0.4 | -0.5 | -0.5 | 0.0 |
Diluted EPS | 0.4 | -0.5 | -0.5 | 0.0 |
Basic average shares | 155.3M | 152.9M | 150.4M | 146.8M |
Diluted average shares | 155.3M | 152.9M | 150.4M | 146.8M |
EBITDA | 264.6M | 54.7M | 23.1M | 56.9M |
Net income from continuing op. | 54.8M | -73.4M | -75.4M | -4M |
Minority interests | — | — | — | 0 |
Preferred stock dividends | — | — | — | 0 |