Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 3.0B | 2.9B | 3.1B | 3.0B |
| Cost of revenue | 1.9B | 2.0B | 2.1B | 2.0B |
| Gross profit | 1.1B | 924.3M | 990.4M | 1.0B |
| Operating expense | ||||
| Research & development | — | 22.5M | 26.7M | 29.8M |
| Selling general and admin | 958.5M | 899.6M | 995.7M | 907.7M |
| Other operating expenses | — | — | — | — |
| Operating income | 150.8M | 24.7M | -5.3M | 97.1M |
| Non operating interest income | ||||
| Income | 57.5M | 38.3M | 600K | 1.1M |
| Expense | 58.5M | 116.1M | 99.4M | 116.5M |
| Other income expense | 13.8M | -237.1M | 13.8M | 7.2M |
| Pretax income | 163.6M | -290.2M | -90.3M | -11.1M |
| Tax provision | 64.3M | -56.5M | -13.3M | -26.4M |
| Net income | 124.8M | 1.8B | 72.7M | 189.6M |
| Basic EPS | 4.1 | 45.7 | 1.8 | 4.4 |
| Diluted EPS | 4.1 | 45.7 | 1.8 | 4.4 |
| Basic average shares | 30.3M | 41.1M | 42.6M | 44.4M |
| Diluted average shares | 30.3M | 41.1M | 42.6M | 44.4M |
| EBITDA | 301.5M | 150.4M | 79.9M | 222.4M |
| Net income from continuing op. | 99.3M | -233.7M | -77M | 15.3M |
| Minority interests | 0 | -400K | -1.1M | 0 |
| Preferred stock dividends | — | — | — | — |