Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.0B | 1.9B | 1.9B | 2.3B |
| Cost of revenue | — | 442.5M | 440.5M | 491.3M |
| Gross profit | 2.0B | 1.4B | 1.5B | 1.9B |
| Operating expense | ||||
| Research & development | 16.5M | 15.0M | — | — |
| Selling general and admin | 279.5M | 336.7M | 358.8M | 367.3M |
| Other operating expenses | 12.7M | 10.9M | 7.7M | 10.7M |
| Operating income | 600.8M | -95.6M | -86.3M | 64.1M |
| Non operating interest income | ||||
| Income | 2.1M | 7.9M | 4.7M | 2.0M |
| Expense | 99.3M | 99.5M | 154.5M | 168.7M |
| Other income expense | — | — | — | — |
| Pretax income | 222.5M | 18.9M | -427.9M | 204.1M |
| Tax provision | 55.2M | 49.2M | 9.3M | 127.5M |
| Net income | 167.3M | -30.3M | -437.2M | 76.5M |
| Basic EPS | — | 0.0 | -0.2 | 0.0 |
| Diluted EPS | — | 0.0 | -0.2 | 0.0 |
| Basic average shares | — | 1.9B | 1.9B | 1.9B |
| Diluted average shares | — | 1.9B | 1.9B | 1.9B |
| EBITDA | 594.6M | 268.9M | 277.1M | 595.3M |
| Net income from continuing op. | 167.3M | -30.3M | -437.2M | 76.5M |
| Minority interests | 83.7K | 314.2K | 463.8K | 375.9K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |