Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.5B | 1.6B | 1.5B |
Cost of revenue | 530.1M | 671.9M | 627.2M | 540.4M |
Gross profit | 740.5M | 839.3M | 971.4M | 1.0B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 457.1M | 505.3M | 527.7M | 478.5M |
Other operating expenses | — | — | — | — |
Operating income | 172.4M | 176.4M | 286.7M | 372.4M |
Non operating interest income | ||||
Income | 4.8M | 3.9M | — | — |
Expense | 107.8M | 135.4M | 107.1M | 106.9M |
Other income expense | -1.0B | -568.5M | -371.5M | -2.1M |
Pretax income | -950.4M | -523.7M | -191.9M | 263.3M |
Tax provision | -183.6M | -100.8M | 40.4M | 68.8M |
Net income | -766.7M | -422.9M | -232.2M | 194.6M |
Basic EPS | -3.9 | -2.2 | -1.2 | 0.8 |
Diluted EPS | -3.9 | -2.2 | -1.2 | 0.8 |
Basic average shares | 278.0M | 292.8M | 302.1M | 305.7M |
Diluted average shares | 278.0M | 292.8M | 302.1M | 305.7M |
EBITDA | 778.0M | 975.4M | 1.0B | 1.0B |
Net income from continuing op. | -766.7M | -422.9M | -232.2M | 194.6M |
Minority interests | -5.9M | -5.9M | -12.8M | -22.0M |
Preferred stock dividends | — | — | — | — |