Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 555.5M | 491.9M | 2.7B | 2.7B |
| Cost of revenue | 135.4M | 118.5M | 2.3B | 2.3B |
| Gross profit | 420.1M | 373.4M | 427.2M | 411.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 44.0M | 42.1M | 85.7M | 76.8M |
| Other operating expenses | 64.0M | 62.8M | 51.1M | 72.7M |
| Operating income | 105.4M | 98.4M | 101.3M | 88.9M |
| Non operating interest income | ||||
| Income | 102.2M | 75.5M | 0 | 2.9M |
| Expense | 26.4M | 14.4M | 6.1M | 12.1M |
| Other income expense | — | — | — | — |
| Pretax income | -70.8M | 152.6M | 83.7M | 75.4M |
| Tax provision | 97.8M | 66.9M | 34.5M | -32.4M |
| Net income | -168.5M | 85.7M | 49.2M | 107.7M |
| Basic EPS | -0.3 | 0.1 | 0.1 | 0.2 |
| Diluted EPS | -0.3 | 0.1 | 0.1 | 0.2 |
| Basic average shares | 620.1M | 610.8M | 619.9M | 629.4M |
| Diluted average shares | 620.1M | 610.8M | 619.9M | 629.4M |
| EBITDA | 386.3M | 319.5M | 271.9M | 256.4M |
| Net income from continuing op. | -168.5M | 85.7M | 49.2M | 107.7M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |