Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.1B | 1.7B | 2.4B | 2.1B |
Cost of revenue | 1.7B | 1.5B | 1.9B | 1.7B |
Gross profit | 356.3M | 277.3M | 465M | 430M |
Operating expense | ||||
Research & development | 28.3M | 28.3M | 28.5M | 24.5M |
Selling general and admin | 236.8M | 213.8M | 238.7M | 219.8M |
Other operating expenses | — | — | — | — |
Operating income | 91.2M | 35.2M | 197.8M | 185.7M |
Non operating interest income | ||||
Income | 4.8M | 4.1M | 900K | 400K |
Expense | 46.5M | 48.8M | 33.9M | 24.2M |
Other income expense | 17.7M | -1.8M | -76.5M | -7.6M |
Pretax income | 67.2M | -11.3M | 88.3M | 154.3M |
Tax provision | 32.7M | 10.9M | 37.9M | 27.9M |
Net income | 34.5M | -22.2M | 50.4M | 126.4M |
Basic EPS | — | -0.7 | 0.9 | 2.8 |
Diluted EPS | — | -0.7 | 0.9 | 2.7 |
Basic average shares | — | 46.8M | 47.0M | 45.3M |
Diluted average shares | — | 46.8M | 47.0M | 45.3M |
EBITDA | 189.8M | 99.2M | 268M | 246M |
Net income from continuing op. | 34.5M | -22.2M | 50.4M | 126.4M |
Minority interests | -10.8M | -8.9M | -10M | -6.9M |
Preferred stock dividends | — | — | — | — |