Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.1B | 3.5B | 3.7B | 3.3B |
Cost of revenue | 1.8B | 2.1B | 2.3B | 1.9B |
Gross profit | 1.3B | 1.4B | 1.4B | 1.3B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | 531.7M | 489.9M |
Other operating expenses | 526.5M | 586.2M | 536.3M | 493.2M |
Operating income | 41.2M | -15.2M | 75.1M | 79.3M |
Non operating interest income | ||||
Income | 1.9M | 1.1M | 200K | 0 |
Expense | 13.2M | 14M | 8.4M | 9.5M |
Other income expense | — | — | — | — |
Pretax income | 37.8M | -215.4M | 74.8M | 78.5M |
Tax provision | 7.9M | 22.6M | 9.9M | 23.1M |
Net income | 29.9M | -238.1M | 64.9M | 55.4M |
Basic EPS | 0.6 | -6.1 | 1.7 | 1.4 |
Diluted EPS | 0.6 | -6.1 | 1.7 | 1.4 |
Basic average shares | 39M | 39M | 39M | 39M |
Diluted average shares | 39M | 39M | 39M | 39M |
EBITDA | 146.7M | 88.7M | 199.7M | 182.7M |
Net income from continuing op. | 37.8M | -215.4M | 74.8M | 78.5M |
Minority interests | -7.3M | 0 | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |