Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.2B | 2.5B | 2.4B | 2.3B |
Cost of revenue | 1.7B | 1.9B | 1.9B | 1.7B |
Gross profit | 471.7M | 529.9M | 587.2M | 569.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 293.0M | 290.9M | 287.4M | 240.0M |
Other operating expenses | — | — | — | — |
Operating income | 80.7M | 137.8M | 188.0M | 232.3M |
Non operating interest income | ||||
Income | 2.7M | 5.2M | 1.8M | 761K |
Expense | 84.3M | 78.3M | 36.1M | 12.4M |
Other income expense | -235.7M | -23.9M | -9.3M | -12.7M |
Pretax income | -236.5M | 40.7M | 144.4M | 207.9M |
Tax provision | 74.1M | 22.5M | 27.1M | 49.7M |
Net income | -310.6M | 18.3M | 117.3M | 158.2M |
Basic EPS | — | 0.2 | 2.2 | 3.0 |
Diluted EPS | — | 0.2 | 2.2 | 3.0 |
Basic average shares | — | 47.3M | 47.1M | 46.9M |
Diluted average shares | — | 47.3M | 47.1M | 46.9M |
EBITDA | 200.0M | 240.1M | 311.7M | 332.0M |
Net income from continuing op. | -310.6M | 18.3M | 117.3M | 158.2M |
Minority interests | -10.3M | -9.8M | -14.1M | -17.2M |
Preferred stock dividends | — | — | — | — |