Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.2B | 2.0B | 2.0B | 2.0B |
| Cost of revenue | 1.8B | 1.6B | 1.7B | 1.7B |
| Gross profit | 372.7M | 340.2M | 316.4M | 350.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 286.9M | 253.2M | 216.3M | 238.7M |
| Other operating expenses | 1.4M | -57.2M | -64.1M | 3.1M |
| Operating income | 147.6M | 147.6M | 167.8M | 163.4M |
| Non operating interest income | ||||
| Income | 7.1M | 4.4M | 6.9M | 38.9M |
| Expense | 99.0M | 198.8M | 186.8M | 155.8M |
| Other income expense | — | — | — | — |
| Pretax income | 3.5M | -19.2M | -172.4M | -19.8M |
| Tax provision | 26.1M | -27.5M | 22.6M | 36.3M |
| Net income | -22.6M | 8.3M | -195.0M | -56.0M |
| Basic EPS | -2.6 | -2.0 | -50.8 | -15.4 |
| Diluted EPS | -2.6 | -2.0 | -50.8 | -15.4 |
| Basic average shares | 6.1M | 4.1M | 4.1M | 4.1M |
| Diluted average shares | 6.1M | 4.1M | 4.1M | 4.1M |
| EBITDA | 160.3M | 256.7M | 248.8M | 202.9M |
| Net income from continuing op. | -22.6M | 8.3M | -195.0M | -56.0M |
| Minority interests | 6.5M | -16.4M | -13.8M | -7.0M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |