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 |