Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.4B | 1.3B | 1.2B | 1.3B |
| Cost of revenue | 501M | 473M | 435M | 451M |
| Gross profit | 870M | 841M | 755M | 835M |
| Operating expense | ||||
| Research & development | 0 | 0 | 2M | 6M |
| Selling general and admin | 39M | 36M | 40M | 40M |
| Other operating expenses | — | — | — | — |
| Operating income | 204M | 279M | 201M | 280M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 307M | 337M | 232M | 312M |
| Other income expense | 70M | 42M | 1.3B | -31M |
| Pretax income | -33M | -16M | 1.3B | -63M |
| Tax provision | 30M | -2M | 222M | 12M |
| Net income | -63M | -14M | 1.1B | -75M |
| Basic EPS | 0.8 | 0.7 | 5.0 | 0.4 |
| Diluted EPS | 0.8 | 0.7 | 5.0 | 0.4 |
| Basic average shares | 118M | 117M | 117M | 117M |
| Diluted average shares | 118M | 117M | 117M | 117M |
| EBITDA | 1.1B | 1.1B | 931M | 970M |
| Net income from continuing op. | -63M | -14M | 1.1B | -75M |
| Minority interests | 151M | 93M | -478M | 126M |
| Preferred stock dividends | — | — | — | — |