Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.0B | 3.2B | 3.9B | 3.1B |
Cost of revenue | 2.8B | 3.0B | 3.6B | 2.8B |
Gross profit | 219.8M | 209.1M | 222.1M | 293.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 220.8M | 210.8M | 194.0M | 168.4M |
Other operating expenses | -5.5M | 22.4M | 3.9M | 352K |
Operating income | 11.8M | 32.9M | 27.8M | 104.2M |
Non operating interest income | ||||
Income | 9.3M | 68.6M | 10.5M | 8.8M |
Expense | 22.6M | 33.1M | 21.4M | 9.2M |
Other income expense | — | — | — | — |
Pretax income | 56K | 50.5M | -1.6M | 85.4M |
Tax provision | 17.2M | 27.2M | -12.6M | 64.1M |
Net income | -17.2M | 23.3M | 11.0M | 21.3M |
Basic EPS | -2.4 | 0.8 | 0.7 | 0.7 |
Diluted EPS | -2.4 | 0.8 | 0.7 | 0.7 |
Basic average shares | 11.9M | 11.9M | 12.0M | 12.3M |
Diluted average shares | 11.9M | 11.9M | 12.0M | 12.3M |
EBITDA | 56.9M | 133.3M | 59.9M | 135.7M |
Net income from continuing op. | 56K | 50.5M | -1.6M | 85.4M |
Minority interests | -11.7M | -13.3M | -2.7M | -12.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |