Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 1.1B | 1.3B | 1.4B |
| Cost of revenue | 512.9M | 552.9M | 732.7M | 789.6M |
| Gross profit | 581.4M | 507.9M | 566.2M | 638.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 488.3M | 494.9M | 621.8M | 678.5M |
| Other operating expenses | — | — | — | — |
| Operating income | 93.1M | 13.7M | -54.6M | -37.4M |
| Non operating interest income | ||||
| Income | — | 4.3M | 400K | 0 |
| Expense | — | 17.4M | 13.1M | 6.7M |
| Other income expense | — | — | — | — |
| Pretax income | 82.3M | -2.3M | -71.6M | -47.2M |
| Tax provision | -1.1M | -800K | 100K | 600K |
| Net income | 83.4M | -1.5M | -71.7M | -47.8M |
| Basic EPS | 2.8 | -0.1 | -4.0 | -2.2 |
| Diluted EPS | 2.8 | -0.1 | -4.0 | -2.2 |
| Basic average shares | 30M | 26.1M | 18.0M | 21.6M |
| Diluted average shares | 30M | 26.1M | 18.0M | 21.6M |
| EBITDA | 93.1M | 63.6M | -14.5M | -29.1M |
| Net income from continuing op. | — | -2.3M | -71.6M | -47.2M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |