Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.5B | 1.5B | 1.2B | 1.0B |
| Cost of revenue | 808.0M | 867.2M | 773M | 641.9M |
| Gross profit | 692.2M | 646.5M | 473.2M | 382.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 603.5M | 513.4M | 499M | 417.8M |
| Other operating expenses | — | — | — | — |
| Operating income | 88.7M | 133.1M | -25.8M | -35.5M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 34.6M | 36.1M | 28.6M | 35.9M |
| Other income expense | -22.1M | -1M | -8.5M | -18.9M |
| Pretax income | 32.1M | 96M | -62.9M | -90.3M |
| Tax provision | 16.6M | 41.2M | 10.5M | -14.9M |
| Net income | 15.4M | 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 | 134.5M | 161.2M | 159.2M | 156.5M |
| Diluted average shares | 134.5M | 161.2M | 159.2M | 156.5M |
| EBITDA | 245.5M | 264.6M | 54.7M | 23.1M |
| Net income from continuing op. | 15.4M | 54.8M | -73.4M | -75.4M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |