Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.3B | 1.3B | 1.3B | 1.2B |
| Cost of revenue | 703.6M | 732.2M | 649.0M | 626.2M |
| Gross profit | 639.2M | 614.4M | 626.4M | 569.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 447.2M | 434.8M | 447.9M | 426.1M |
| Other operating expenses | — | — | — | — |
| Operating income | 20.2M | 42.9M | 65.0M | 58.6M |
| Non operating interest income | ||||
| Income | 776K | 23K | 136K | 629K |
| Expense | 100.6M | 100.4M | 88.8M | 78.5M |
| Other income expense | -38.0M | -66.9M | -62.8M | -42.9M |
| Pretax income | -117.6M | -124.4M | -86.5M | -62.2M |
| Tax provision | 98.6M | 114.6M | 178.8M | 152.4M |
| Net income | -222.0M | -290.3M | -376.9M | -214.6M |
| Basic EPS | -0.3 | -0.4 | -0.5 | -0.2 |
| Diluted EPS | -0.3 | -0.4 | -0.5 | -0.2 |
| Basic average shares | 740.8M | 502.8M | 499.4M | 490.7M |
| Diluted average shares | 740.8M | 502.8M | 499.4M | 490.7M |
| EBITDA | 275.9M | 259.4M | 229.0M | 192.6M |
| Net income from continuing op. | -216.2M | -239.0M | -265.3M | -214.6M |
| Minority interests | 6.6M | 9.1M | 6.8M | 8.7M |
| Preferred stock dividends | — | — | — | — |