Financials
Income statement
Fiscal date | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|
Total reported revenue | 845.1M | 616.2M | 916.6M | 851.5M |
Cost of revenue | 33.7M | 77.3M | 67.6M | 61.6M |
Gross profit | 811.4M | 538.9M | 849.0M | 789.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 537.6M | 430.7M | 554.6M | 616.0M |
Other operating expenses | 99.9M | 51.0M | 40.0M | 31.4M |
Operating income | 85.1M | -42.1M | 154.3M | 126.0M |
Non operating interest income | ||||
Income | 83K | 884K | 494K | 415K |
Expense | 13.7M | 23.0M | 29.1M | 29.0M |
Other income expense | 33.6M | -96.3M | 5.1M | 6.2M |
Pretax income | 65.5M | -204.2M | 86M | 103.6M |
Tax provision | 19.9M | -17.2M | 23.4M | 31.8M |
Net income | 45.7M | -187.0M | 62.6M | 71.8M |
Basic EPS | 0.1 | -0.3 | 0.1 | 0.1 |
Diluted EPS | 0.1 | -0.3 | 0.1 | 0.1 |
Basic average shares | 847.4M | 744.7M | 498.4M | 492.7M |
Diluted average shares | 847.4M | 744.7M | 498.4M | 492.7M |
EBITDA | 161.3M | 178.0M | 215.2M | 149.1M |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |