Financials
Income statement
Fundamentals currency is USD
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.9B | 2.0B | 1.8B | 2.0B |
| Cost of revenue | 1.0B | 1.1B | 937.1M | 1.4B |
| Gross profit | 834.3M | 893.2M | 837.2M | 633.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 676.7M | 754.5M | 634.6M | 667.9M |
| Other operating expenses | — | — | — | 24.0M |
| Operating income | 157.7M | 138.7M | 202.5M | -34.6M |
| Non operating interest income | ||||
| Income | 47.9M | 45.4M | 21.0M | 22.0M |
| Expense | 77.6M | 77.2M | 57.9M | 69.3M |
| Other income expense | 19.5M | -49.1M | -68.2M | 258.5M |
| Pretax income | 147.5M | 57.7M | 97.5M | 176.5M |
| Tax provision | 42.5M | 18.9M | 38.6M | 23.0M |
| Net income | 105.0M | 38.8M | 58.9M | 153.5M |
| Basic EPS | 0.3 | 0.1 | 0.1 | 0.3 |
| Diluted EPS | 0.3 | 0.1 | 0.1 | 0.3 |
| Basic average shares | 403.2M | 447.2M | 386.7M | 394.7M |
| Diluted average shares | 403.2M | 447.2M | 386.7M | 394.7M |
| EBITDA | 261.4M | 215.4M | 231.5M | 14.8M |
| Net income from continuing op. | 105.0M | 38.8M | 58.9M | 153.5M |
| Minority interests | 3.8M | -2.5M | -10.2M | -29.5M |
| Preferred stock dividends | 4.9M | 2.2M | 0 | 0 |
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