Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.3B | 3.4B | 3.4B | 2.8B |
Cost of revenue | 2.7B | 2.6B | 2.8B | 2.2B |
Gross profit | 650M | 731.9M | 605.1M | 550.6M |
Operating expense | ||||
Research & development | 35.4M | 30.1M | 25.5M | 23.1M |
Selling general and admin | 587.3M | 574.1M | 529.2M | 468.9M |
Other operating expenses | 15.2M | 16.1M | 16.7M | 9.9M |
Operating income | 36.2M | 125.1M | 44.1M | 60.9M |
Non operating interest income | ||||
Income | 7.9M | 4.9M | 1.5M | 400K |
Expense | 37.4M | 41.3M | 33.8M | 19.6M |
Other income expense | — | — | — | — |
Pretax income | -26.1M | 55.8M | -7.9M | 26.1M |
Tax provision | 35.9M | 35.4M | 18.1M | 11M |
Net income | -62M | 20.5M | -26M | 15.1M |
Basic EPS | — | 0.3 | -0.4 | 0.2 |
Diluted EPS | — | 0.3 | -0.4 | 0.2 |
Basic average shares | — | 65.4M | 65.4M | 65.2M |
Diluted average shares | — | 65.4M | 65.4M | 65.2M |
EBITDA | 263.6M | 237.8M | 189.2M | 199.8M |
Net income from continuing op. | -26.1M | 55.8M | -7.9M | 26.1M |
Minority interests | -600K | -100K | -800K | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |