Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.8B | 1.5B | 1.2B | 1.0B |
Cost of revenue | 947.9M | 867.2M | 773M | 641.9M |
Gross profit | 812.1M | 646.5M | 473.2M | 382.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 708M | 513.4M | 499M | 417.8M |
Other operating expenses | — | — | — | — |
Operating income | 104.1M | 133.1M | -25.8M | -35.5M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 40.6M | 36.1M | 28.6M | 35.9M |
Other income expense | -25.9M | -1M | -8.5M | -18.9M |
Pretax income | 37.6M | 96M | -62.9M | -90.3M |
Tax provision | 19.5M | 41.2M | 10.5M | -14.9M |
Net income | 18.1M | 54.8M | -73.4M | -75.4M |
Basic EPS | 0.1 | 0.4 | -0.5 | -0.5 |
Diluted EPS | 0.1 | 0.4 | -0.5 | -0.5 |
Basic average shares | 157.8M | 155.3M | 152.9M | 150.4M |
Diluted average shares | 157.8M | 155.3M | 152.9M | 150.4M |
EBITDA | 288M | 264.6M | 54.7M | 23.1M |
Net income from continuing op. | 18.1M | 54.8M | -73.4M | -75.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |