Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.8B | 1.8B | 1.7B | 1.4B |
Cost of revenue | 1.3B | 1.3B | 1.2B | 1.1B |
Gross profit | 476.7M | 567.6M | 508.5M | 322.7M |
Operating expense | ||||
Research & development | 51.3M | 53.6M | 38.2M | 28.6M |
Selling general and admin | 365.9M | 380.3M | 335.0M | 357.9M |
Other operating expenses | — | 68.5M | 315K | — |
Operating income | 61.7M | 65.2M | 135.0M | -63.8M |
Non operating interest income | ||||
Income | 24.6M | 28.4M | 9.5M | 4.3M |
Expense | 13.2M | 13.5M | 14.1M | 14.6M |
Other income expense | — | — | — | — |
Pretax income | 68.1M | 90.7M | 27.3M | -24.8M |
Tax provision | 12.1M | -71.5M | -23.6M | 31.2M |
Net income | 56.0M | 162.2M | 50.8M | -56.0M |
Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Basic average shares | 9.3B | 9.3B | 9.3B | 9.3B |
Diluted average shares | 9.3B | 9.3B | 9.3B | 9.3B |
EBITDA | 216.2M | 242.1M | 268.3M | 84.8M |
Net income from continuing op. | 68.1M | 90.7M | 27.3M | -24.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |