Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 767.6M | 805.5M | 692.5M | 706.3M |
Cost of revenue | 381.9M | 440.3M | 368.8M | 381.5M |
Gross profit | 385.7M | 365.1M | 323.7M | 324.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 403.0M | 407.2M | 395.2M | 428.1M |
Other operating expenses | 14.6M | 4.6M | 31.7M | 63.2M |
Operating income | -31.8M | -46.1M | -99.7M | -135.4M |
Non operating interest income | ||||
Income | 1.6M | 252K | 220K | 277K |
Expense | 30.0M | 21.3M | 19.3M | 28.7M |
Other income expense | — | — | — | — |
Pretax income | 481.7M | 59.6M | -90.8M | -55.9M |
Tax provision | 8.4M | 8.5M | 15.6M | 25.7M |
Net income | 473.3M | 51.1M | -106.5M | -81.6M |
Basic EPS | — | 0.0 | -0.1 | -0.1 |
Diluted EPS | — | 0.0 | -0.1 | -0.1 |
Basic average shares | — | 1.0B | 1.0B | 1.0B |
Diluted average shares | — | 1.0B | 1.0B | 1.0B |
EBITDA | 68.7M | 67.5M | 11.2M | -23.4M |
Net income from continuing op. | 481.7M | 59.6M | -90.8M | -55.9M |
Minority interests | -174K | -310K | -256K | -269K |
Preferred stock dividends | 0 | 0 | 0 | 0 |