Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 4.6B | 5.1B | 6.3B | 5.7B |
| Cost of revenue | 3.8B | 4.1B | 5.0B | 4.5B |
| Gross profit | 834.2M | 1.0B | 1.3B | 1.1B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 801.2M | 793.5M | 735.2M | 711.2M |
| Other operating expenses | — | — | — | — |
| Operating income | 33M | 228.1M | 574.9M | 435.6M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 43M | 34.7M | 33.2M | 51M |
| Other income expense | 2.6M | 300K | -18.8M | 4.5M |
| Pretax income | -7.4M | 193.7M | 522.9M | 389.1M |
| Tax provision | -100K | 47.3M | 131.4M | 93.7M |
| Net income | -7.3M | 146.4M | 391.5M | 295.4M |
| Basic EPS | -0.3 | 4.2 | 10.4 | 7.7 |
| Diluted EPS | -0.3 | 4.1 | 10.2 | 7.6 |
| Basic average shares | 33.2M | 35.0M | 37.6M | 38.4M |
| Diluted average shares | 33.2M | 35.0M | 37.6M | 38.4M |
| EBITDA | 114.7M | 290.9M | 632.6M | 391.9M |
| Net income from continuing op. | -7.3M | 146.4M | 391.5M | 295.4M |
| Minority interests | -1.3M | -700K | -500K | -1.1M |
| Preferred stock dividends | — | — | — | — |