Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.6B | 2.2B | 2.0B | 1.8B |
Cost of revenue | 825.9M | 1.7B | 1.4B | 1.3B |
Gross profit | 772.6M | 543.6M | 579.7M | 511.9M |
Operating expense | ||||
Research & development | 61.1M | 39.3M | 28.6M | 21.1M |
Selling general and admin | 421.7M | 393.7M | 443.4M | 395.3M |
Other operating expenses | 20.4M | 14.2M | 14.3M | 12.5M |
Operating income | 128.0M | -25.0M | -15.6M | -21.8M |
Non operating interest income | ||||
Income | 3.1M | 4.7M | 4.6M | 1.9M |
Expense | 71.8M | 76.3M | 74.6M | 64.7M |
Other income expense | — | — | — | — |
Pretax income | 55.1M | -71.2M | -75.4M | 39.2M |
Tax provision | -21.8M | 3.3M | 2.9M | 18.6M |
Net income | 77.0M | -74.5M | -78.3M | 20.6M |
Basic EPS | 0.1 | -0.1 | -0.1 | 0.0 |
Diluted EPS | 0.1 | -0.1 | -0.1 | 0.0 |
Basic average shares | 704.8M | 719.5M | 693.4M | 757.2M |
Diluted average shares | 704.8M | 719.5M | 693.4M | 757.2M |
EBITDA | 186.6M | 55.0M | 47.1M | 50.3M |
Net income from continuing op. | 77.0M | -74.5M | -78.3M | 20.6M |
Minority interests | -6.5M | 2.5M | 2.0M | 2.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |