Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 930.3M | 924.0M | 852.6M | 690.0M |
Cost of revenue | 208.5M | 214.8M | 157.5M | 217.3M |
Gross profit | 721.8M | 709.2M | 695.1M | 472.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 31.5M | 34.9M | 34.5M | 19.4M |
Other operating expenses | 190.7M | 88.0M | 140.7M | 128.5M |
Operating income | 242.8M | 323.0M | 262.6M | -112.1M |
Non operating interest income | ||||
Income | 24.8M | 37.3M | 39.3M | 59.2M |
Expense | 158.6M | 203.6M | 211.8M | 221.9M |
Other income expense | — | — | — | — |
Pretax income | 39.2M | 14.4M | -154.4M | -386.5M |
Tax provision | 121.2M | 107.9M | 126.0M | -78.6M |
Net income | -82.0M | -93.5M | -280.4M | -307.9M |
Basic EPS | -1.1 | -1.6 | -4.9 | -5.4 |
Diluted EPS | -1.1 | -1.6 | -4.9 | -5.4 |
Basic average shares | 57.5M | 57.5M | 57.5M | 57.5M |
Diluted average shares | 57.5M | 57.5M | 57.5M | 57.5M |
EBITDA | 434.5M | 594.9M | 476.3M | 327.7M |
Net income from continuing op. | 39.2M | 14.4M | -154.4M | -386.6M |
Minority interests | 20.1M | 3.4M | -2.3M | -1.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |