Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.6B | 2.8B | 3.4B | 3.4B |
| Cost of revenue | 1.9B | 2.1B | 2.7B | 2.6B |
| Gross profit | 694.1M | 755M | 744.5M | 827.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 645.9M | 675.3M | 733M | 682.3M |
| Other operating expenses | 7M | 5M | 1.4M | 4.3M |
| Operating income | 49M | 84.4M | 17.9M | 148.8M |
| Non operating interest income | ||||
| Income | 5.5M | 2M | 1.3M | 100K |
| Expense | 40.2M | 46.4M | 36.2M | 9.3M |
| Other income expense | — | — | — | — |
| Pretax income | 28M | 23M | 2.9M | 144.9M |
| Tax provision | 14.8M | 27.8M | 13.5M | 33.7M |
| Net income | 13.2M | -4M | -9.7M | 111.2M |
| Basic EPS | 1.7 | -0.5 | -1.4 | 14.6 |
| Diluted EPS | 1.7 | -0.5 | -1.4 | 14.6 |
| Basic average shares | 7.7M | 7.7M | 7.7M | 7.6M |
| Diluted average shares | 7.7M | 7.7M | 7.7M | 7.6M |
| EBITDA | 102.3M | 116.5M | 149.6M | 226.7M |
| Net income from continuing op. | 28M | 24M | 3.8M | 144.9M |
| Minority interests | — | 0 | 1.6M | 500K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |
Access the full
/income_statement
historical dataset via the API — starting from the
Pro plan (individual) and the Venture plan (business) and above.