Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 449.7M | 477.7M | 484.6M | 440.3M |
| Cost of revenue | 135.3M | 137.0M | 122.6M | 119.1M |
| Gross profit | 314.3M | 340.7M | 362.0M | 321.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 230.5M | 235.9M | 220.2M | 193.4M |
| Other operating expenses | — | — | — | — |
| Operating income | 76.2M | 97.7M | 131.8M | 118.5M |
| Non operating interest income | ||||
| Income | 6.0M | 7.0M | 939K | 218K |
| Expense | 48.6M | 56.2M | 61.8M | 65.7M |
| Other income expense | -127.6M | -30.8M | -17.9M | -919K |
| Pretax income | -94.0M | 17.6M | 53.1M | 52.1M |
| Tax provision | 9.8M | 7.9M | 16.4M | 13.0M |
| Net income | -104.2M | 4.6M | 36.7M | 39.1M |
| Basic EPS | -2.2 | 0.0 | 0.8 | 0.8 |
| Diluted EPS | -2.2 | 0.0 | 0.7 | 0.7 |
| Basic average shares | 47.4M | 51.4M | 50.2M | 51.5M |
| Diluted average shares | 47.4M | 51.4M | 50.2M | 51.5M |
| EBITDA | 142.0M | 272.2M | 215.5M | 192.7M |
| Net income from continuing op. | -104.2M | 4.6M | 36.7M | 39.1M |
| Minority interests | -1.2M | -2.5M | -2.3M | -2.3M |
| Preferred stock dividends | — | — | — | — |