Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 481.6M | 487.1M | 439.9M | 407.0M |
| Cost of revenue | 182.9M | 183.4M | 148.2M | 136.4M |
| Gross profit | 298.6M | 303.6M | 291.7M | 270.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 181.5M | 184.7M | 176.3M | 149.5M |
| Other operating expenses | — | — | 13.7M | 19.4M |
| Operating income | 117.1M | 118.9M | 115.4M | 101.7M |
| Non operating interest income | ||||
| Income | 2.9M | 2.1M | 1.0M | 406K |
| Expense | 151.9M | 145.7M | 71.2M | 36.6M |
| Other income expense | — | — | — | — |
| Pretax income | -359.8M | -210.6M | 332.3M | 683.4M |
| Tax provision | -19.6M | -46.2M | -53.3M | 29.0M |
| Net income | -340.2M | -164.4M | 385.5M | 654.4M |
| Basic EPS | — | -0.7 | 1.3 | 2.2 |
| Diluted EPS | — | -0.7 | 1.3 | 2.2 |
| Basic average shares | — | 287.7M | 287.7M | 287.7M |
| Diluted average shares | — | 287.7M | 287.7M | 287.7M |
| EBITDA | -162.8M | -18.8M | 458.3M | 765.5M |
| Net income from continuing op. | -359.8M | -210.6M | 332.3M | 683.4M |
| Minority interests | 6.8M | -21.3M | -25.4M | -20.8M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |