Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.0B | 3.8B | 5.2B | 4.0B |
Cost of revenue | 2.1B | 2.5B | 3.5B | 2.7B |
Gross profit | 919.4M | 1.2B | 1.7B | 1.3B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 632.5M | 756.2M | 936.6M | 730.5M |
Other operating expenses | — | — | — | — |
Operating income | 119.8M | 338.4M | 647.1M | 478.0M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 69.9M | 54.1M | 40.4M | 34.1M |
Other income expense | -222.5M | — | — | — |
Pretax income | -172.6M | 284.3M | 606.7M | 443.9M |
Tax provision | -25.6M | 73.6M | 162.7M | 116.5M |
Net income | -147.0M | 210.7M | 444.1M | 327.4M |
Basic EPS | -3.9 | 5.4 | 10.0 | 6.9 |
Diluted EPS | -3.9 | 5.4 | 9.9 | 6.8 |
Basic average shares | 38.2M | 39.2M | 44.6M | 47.7M |
Diluted average shares | 38.2M | 39.2M | 44.6M | 47.7M |
EBITDA | 293.6M | 499.4M | 784.2M | 581.7M |
Net income from continuing op. | -147.0M | 210.7M | 444.1M | 327.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |