Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 499.1M | 504.0M | 519.4M | 528.3M |
Cost of revenue | 124.8M | 126.1M | 127.3M | 158.4M |
Gross profit | 374.4M | 377.8M | 392.1M | 369.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 248.9M | 239.1M | 241.7M | 184.1M |
Other operating expenses | 73.2M | 67.8M | 65.9M | 61.4M |
Operating income | 21.3M | 41.7M | 52.7M | 91.6M |
Non operating interest income | ||||
Income | 312K | 1.1M | 140K | 1.3M |
Expense | 12.7M | 11.3M | 9.9M | 16.3M |
Other income expense | -322.9M | 2.3M | -250.7M | 1.6M |
Pretax income | -320.6M | 27.3M | -214.1M | 71.3M |
Tax provision | -96.0M | 8.1M | -60.3M | 23.2M |
Net income | -224.6M | 19.1M | -153.7M | 48.1M |
Basic EPS | -0.9 | 0.1 | -0.6 | 0.2 |
Diluted EPS | -0.9 | 0.1 | -0.6 | 0.2 |
Basic average shares | 239.9M | 247.3M | 263.7M | 264.2M |
Diluted average shares | 239.9M | 247.3M | 263.7M | 264.2M |
EBITDA | 49.3M | 67.8M | 79.4M | 120.4M |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |