Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.3B | 1.2B | 1.4B | 1.7B |
| Cost of revenue | 1.1B | 932.6M | 1.0B | 1.2B |
| Gross profit | 233.8M | 241M | 302.4M | 551.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 233.5M | 214.2M | 245.3M | 286.4M |
| Other operating expenses | 900K | -1.5M | 3.5M | 300K |
| Operating income | 1.3M | 31.8M | 55.4M | 266.7M |
| Non operating interest income | ||||
| Income | 9.4M | 13.1M | 200K | 1.4M |
| Expense | 37.5M | 25.1M | 7.2M | 7.6M |
| Other income expense | — | — | — | — |
| Pretax income | -31.5M | 14.2M | 11.2M | 258.2M |
| Tax provision | -8.7M | 1.7M | -4.1M | 52M |
| Net income | -22.8M | -325.5M | -175.5M | 206.2M |
| Basic EPS | -0.2 | -2.4 | -1.3 | 1.5 |
| Diluted EPS | -0.2 | -2.4 | -1.3 | 1.5 |
| Basic average shares | 137.9M | 138.0M | 138.2M | 138.2M |
| Diluted average shares | 137.9M | 138.0M | 138.2M | 138.2M |
| EBITDA | 127.4M | 146.1M | 197.9M | 420.3M |
| Net income from continuing op. | -22.8M | -325.5M | -175.6M | 206.2M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |