Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.1B | 1.1B | 1.0B |
| Cost of revenue | 753.6M | 620.5M | 562.5M | 500.6M |
| Gross profit | 446.4M | 514.0M | 524.2M | 505.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 180.4M | 209.7M | 171.8M | 127.5M |
| Other operating expenses | 28.0M | 19.6M | 12.7M | 14.0M |
| Operating income | -176.0M | -8.9M | 132.2M | 156.2M |
| Non operating interest income | ||||
| Income | 2.5M | 4.8M | 2.6M | 9.5M |
| Expense | 155.6M | 144.9M | 11.5M | 9.0M |
| Other income expense | — | — | — | — |
| Pretax income | -352.4M | -140.0M | 124.0M | 154.1M |
| Tax provision | -93.1M | -34.0M | 32.8M | 34.2M |
| Net income | -259.3M | -106.0M | 91.2M | 120.0M |
| Basic EPS | -20.8 | -8.5 | 7.3 | 9.6 |
| Diluted EPS | -20.8 | -8.5 | 7.3 | 9.6 |
| Basic average shares | 12.4M | 12.5M | 12.5M | 12.5M |
| Diluted average shares | 12.4M | 12.5M | 12.5M | 12.5M |
| EBITDA | -32.2M | 106.0M | 189.1M | 221.1M |
| Net income from continuing op. | -352.4M | -140.0M | 124.0M | 154.1M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |