Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.7B | 1.8B | 1.6B | 1.4B |
| Cost of revenue | 941.4M | 997.1M | 880.9M | 775.4M |
| Gross profit | 756.6M | 778.6M | 728.9M | 673.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 670.9M | 667.7M | 624.5M | 576.3M |
| Other operating expenses | — | — | — | — |
| Operating income | -42.1M | -21.7M | -35.8M | -45.6M |
| Non operating interest income | ||||
| Income | 3.6M | 3.1M | 194.8K | 194.8K |
| Expense | — | — | — | — |
| Other income expense | 12.0M | 6.4M | 6.6M | 8.9M |
| Pretax income | 41.0M | 58.0M | 46.8M | 43.4M |
| Tax provision | 12.8M | 18.8M | 15.0M | 13.2M |
| Net income | 28.2M | 39.2M | 31.8M | 30.1M |
| Basic EPS | — | — | — | — |
| Diluted EPS | — | — | — | — |
| Basic average shares | — | — | — | — |
| Diluted average shares | — | — | — | — |
| EBITDA | 85.7M | 111.0M | 104.4M | 96.9M |
| Net income from continuing op. | — | — | — | — |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |