Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.6B | 1.5B | 1.5B | 1.4B |
Cost of revenue | 1.2B | 1.2B | 1.2B | 1.2B |
Gross profit | 356.8M | 349.4M | 342.8M | 230.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 311.6M | 357.6M | 354.0M | 316.2M |
Other operating expenses | — | — | — | — |
Operating income | 4.6M | -50.3M | -53.3M | -131.0M |
Non operating interest income | ||||
Income | 1.2M | 518K | — | — |
Expense | 28.4M | 20.1M | 10.1M | 8.1M |
Other income expense | -26.6M | -16.1M | -7.4M | -37.7M |
Pretax income | -62.3M | -89.1M | -70.7M | -176.8M |
Tax provision | 183K | 1.0M | -9.2M | -43.3M |
Net income | -63.2M | -101.9M | -68.9M | -139.8M |
Basic EPS | -23.7 | — | — | — |
Diluted EPS | -23.7 | — | — | — |
Basic average shares | 3.0M | — | — | — |
Diluted average shares | 3.0M | — | — | — |
EBITDA | 33.2M | -10.8M | -10.8M | -85.1M |
Net income from continuing op. | -62.5M | -90.1M | -61.6M | -133.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |