Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.2B | 2.4B | 1.9B | 2.0B |
Cost of revenue | 1.8B | 2.0B | 1.7B | 1.7B |
Gross profit | 332.2M | 382.3M | 183.3M | 298.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 192.4M | 183.5M | 166.2M | 171.7M |
Other operating expenses | -28.4M | — | -42.8M | -32.9M |
Operating income | 168.2M | 198.7M | 17.0M | 159.5M |
Non operating interest income | ||||
Income | 11.7M | 6.6M | 5.0M | 2.8M |
Expense | 33.5M | 31.3M | 26.3M | 12.6M |
Other income expense | 5.0M | 29.7M | 15.4M | -23.2M |
Pretax income | 151.4M | 203.8M | 11.1M | 126.5M |
Tax provision | 31.6M | 37.8M | 3.7M | 10.1M |
Net income | 119.8M | 165.9M | 7.4M | 116.4M |
Basic EPS | 0.3 | 0.4 | 0.0 | 0.2 |
Diluted EPS | 0.3 | 0.4 | 0.0 | 0.2 |
Basic average shares | 422.0M | 422.0M | 422.0M | 422.0M |
Diluted average shares | 422.0M | 422.0M | 422.0M | 422.0M |
EBITDA | 234.4M | 286.0M | 123.4M | 224.9M |
Net income from continuing op. | 119.8M | 165.9M | 7.4M | 116.4M |
Minority interests | -80.6K | -97.8K | 40.2K | -29.5M |
Preferred stock dividends | — | — | — | — |