Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.9B | 1.8B | 1.7B | 1.4B |
| Cost of revenue | 1.3B | 1.3B | 1.3B | 1.0B |
| Gross profit | 543.8M | 467.4M | 377.5M | 401.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 385.2M | 357.6M | 349M | 304.1M |
| Other operating expenses | 10.1M | 6.6M | 2.8M | 4.2M |
| Operating income | 148.5M | 103.2M | 25.7M | 97.6M |
| Non operating interest income | ||||
| Income | 4.2M | 7M | 800K | 600K |
| Expense | 49.1M | 57.6M | 41.7M | 34.8M |
| Other income expense | — | — | — | — |
| Pretax income | 24.3M | 43.2M | -120.3M | -10.6M |
| Tax provision | 3.4M | 16.3M | 28.4M | 8.9M |
| Net income | 10.3M | 34.8M | -270.3M | -61.9M |
| Basic EPS | — | 0.4 | -3.3 | -0.8 |
| Diluted EPS | — | 0.4 | -3.3 | -0.8 |
| Basic average shares | — | 81.1M | 81.0M | 81.0M |
| Diluted average shares | — | 81.1M | 81.0M | 81.0M |
| EBITDA | 220.2M | 186.4M | 98.6M | 171.9M |
| Net income from continuing op. | 10.3M | 34.8M | -270.3M | -61.9M |
| Minority interests | — | 0 | 0 | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |