Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.0B | 1.1B | 1.1B | 1.0B |
Cost of revenue | 797.5M | 853.5M | 882.3M | 796.7M |
Gross profit | 228.9M | 235.6M | 253.6M | 210.3M |
Operating expense | ||||
Research & development | 25.7M | 29.7M | 29.3M | 31M |
Selling general and admin | 126M | 136.4M | 148.8M | 137.1M |
Other operating expenses | 2.8M | 2.1M | 900K | 900K |
Operating income | 84.7M | 91.9M | 84.3M | 69.8M |
Non operating interest income | ||||
Income | 5.5M | 5.1M | 900K | 800K |
Expense | 38.5M | 38.9M | 28.3M | 28.3M |
Other income expense | — | — | — | — |
Pretax income | -46.9M | 22.4M | 94.6M | 82.1M |
Tax provision | 32.5M | -19.3M | -31.3M | 6.2M |
Net income | -79.4M | 41.7M | 127.4M | 75.9M |
Basic EPS | -0.7 | 0.3 | 1.0 | 0.6 |
Diluted EPS | -0.7 | 0.3 | 1.0 | 0.6 |
Basic average shares | 122.3M | 122.3M | 122.3M | 122.3M |
Diluted average shares | 122.3M | 122.3M | 122.3M | 122.3M |
EBITDA | 165.1M | 171.1M | 158.9M | 158.2M |
Net income from continuing op. | -46.9M | 22.4M | 94.6M | 82.1M |
Minority interests | -900K | -700K | -500K | 500K |
Preferred stock dividends | 0 | 0 | 0 | 0 |