Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.3B | 3.9B | 3.8B | 4.6B |
Cost of revenue | 4.1B | 3.7B | 3.8B | 4.2B |
Gross profit | 197.0M | 140.6M | 29.6M | 466.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 300.8M | 255.2M | 234.4M | 239.6M |
Other operating expenses | — | — | — | — |
Operating income | -103.8M | -114.6M | -204.8M | 226.8M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 84.5M | 83.3M | 68.0M | 67.5M |
Other income expense | 18.7M | 17.2M | 6.7M | 2.0M |
Pretax income | -173.0M | -182.6M | -267.7M | 159.8M |
Tax provision | -50.7M | -55.0M | -75.1M | 25.6M |
Net income | -122.3M | -127.6M | -192.6M | 134.2M |
Basic EPS | — | -3.3 | -4.1 | 1.8 |
Diluted EPS | — | -3.3 | -4.1 | 1.8 |
Basic average shares | — | 54.0M | 53.4M | 53.1M |
Diluted average shares | — | 54.0M | 53.4M | 53.1M |
EBITDA | -33.5M | -54.0M | -135.3M | 345.5M |
Net income from continuing op. | -122.3M | -127.6M | -192.6M | 134.2M |
Minority interests | -41.4M | -43.6M | -17.4M | -42.2M |
Preferred stock dividends | — | — | — | — |