Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.6B | 1.5B | 1.5B | 1.4B |
| Cost of revenue | 1.2B | 1.2B | 1.2B | 1.2B |
| Gross profit | 356.8M | 349.4M | 342.8M | 230.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 311.6M | 357.6M | 354.0M | 316.2M |
| Other operating expenses | — | — | — | — |
| Operating income | 4.6M | -50.3M | -53.3M | -131.0M |
| Non operating interest income | ||||
| Income | 1.2M | 518K | — | — |
| Expense | 28.4M | 20.1M | 10.1M | 8.1M |
| Other income expense | -26.6M | -16.1M | -7.4M | -37.7M |
| Pretax income | -62.3M | -89.1M | -70.7M | -176.8M |
| Tax provision | 183K | 1.0M | -9.2M | -43.3M |
| Net income | -63.2M | -101.9M | -68.9M | -139.8M |
| Basic EPS | -23.7 | -42.3 | -29.0 | -57.8 |
| Diluted EPS | -23.7 | -42.3 | -29.0 | -57.8 |
| Basic average shares | 2.7M | 2.4M | 2.4M | 2.3M |
| Diluted average shares | 2.7M | 2.4M | 2.4M | 2.3M |
| EBITDA | 33.2M | -10.8M | -10.8M | -85.1M |
| Net income from continuing op. | -62.5M | -90.1M | -61.6M | -133.6M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |