Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.4B | 1.9B | 1.9B |
Cost of revenue | 1.2B | 1.4B | 1.9B | 1.3B |
Gross profit | 105.3M | -1.3M | -2.8M | 590.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 251.5M | 189.9M | 213.5M | 239.3M |
Other operating expenses | — | 621K | 9M | 131K |
Operating income | -146.2M | -276.7M | -299.1M | 286.6M |
Non operating interest income | ||||
Income | 3.7M | 12.7M | 15.9M | 10.3M |
Expense | 142.3M | 144.7M | 139.0M | 113.3M |
Other income expense | — | — | — | — |
Pretax income | -704.0M | -185.6M | -346.7M | 158.8M |
Tax provision | -21.8M | 115.1M | -50.1M | -94.5M |
Net income | -682.2M | -300.7M | -296.5M | 253.3M |
Basic EPS | — | -0.8 | -0.8 | 0.7 |
Diluted EPS | — | -0.8 | -0.8 | 0.7 |
Basic average shares | — | 339.3M | 372.5M | 320.8M |
Diluted average shares | — | 339.3M | 372.5M | 320.8M |
EBITDA | -379.7M | 124.1M | -79.0M | 398.2M |
Net income from continuing op. | -682.2M | -185.6M | -346.7M | 158.8M |
Minority interests | 55.7M | 21.2M | -9.2M | -32.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |