Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.9B | 1.8B | 1.4B | 886M |
Cost of revenue | 706M | 682M | 538M | 358M |
Gross profit | 1.2B | 1.1B | 862M | 528M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.0B | 943M | 749M | 559M |
Other operating expenses | — | — | — | — |
Operating income | 210M | 179M | 110M | -34M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 52M | 45M | 34M | 24M |
Other income expense | — | — | — | — |
Pretax income | 106M | 110M | 63M | -116M |
Tax provision | 29M | 22M | 10M | -36M |
Net income | 77M | 88M | 53M | -80M |
Basic EPS | 0.5 | 0.6 | 0.4 | -0.6 |
Diluted EPS | 0.5 | 0.6 | 0.4 | -0.6 |
Basic average shares | 129M | 130M | 130M | 131M |
Diluted average shares | 129M | 130M | 130M | 131M |
EBITDA | 386M | 339M | 245M | 104M |
Net income from continuing op. | 158M | 156M | 97M | -92M |
Minority interests | -10M | -9M | -6M | -2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |