Financials
Income statement
| Fiscal date | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Total reported revenue | 2.8B | 3.4B | 3.4B | 3.1B |
| Cost of revenue | 2.1B | 2.7B | 2.6B | 2.2B |
| Gross profit | 755M | 744.5M | 827.5M | 829.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 675.3M | 733M | 682.3M | 600.5M |
| Other operating expenses | 5M | 1.4M | 4.3M | 32.2M |
| Operating income | 84.4M | 17.9M | 148.8M | 213.7M |
| Non operating interest income | ||||
| Income | 2M | 1.3M | 100K | 0 |
| Expense | 46.4M | 36.2M | 9.3M | 11.3M |
| Other income expense | — | — | — | — |
| Pretax income | 23M | 2.9M | 144.9M | 193.7M |
| Tax provision | 27.8M | 13.5M | 33.7M | 43M |
| Net income | -4M | -9.7M | 111.2M | 150.7M |
| Basic EPS | -0.5 | -1.4 | 14.6 | 19.9 |
| Diluted EPS | -0.5 | -1.4 | 14.6 | 19.9 |
| Basic average shares | 7.7M | 7.7M | 7.6M | 7.6M |
| Diluted average shares | 7.7M | 7.7M | 7.6M | 7.6M |
| EBITDA | 116.5M | 149.6M | 226.7M | 278.2M |
| Net income from continuing op. | 24M | 3.8M | 144.9M | 193.7M |
| Minority interests | 0 | 1.6M | 500K | -100K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |