Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.5B | 2.7B | 2.9B | 3.2B |
Cost of revenue | 1.5B | 1.7B | 1.9B | 1.9B |
Gross profit | 963.7M | 971.5M | 1.1B | 1.3B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 726.0M | 735.3M | 852.5M | 902.1M |
Other operating expenses | 10.4M | 1.6M | 1.9M | 21.0M |
Operating income | 71.0M | 72.0M | 48.5M | 179.5M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 104.7M | 111.8M | 108.4M | 135.7M |
Other income expense | -44.0M | 33.6M | -17.1M | -131.7M |
Pretax income | -77.7M | -6.2M | -76.9M | -87.9M |
Tax provision | -51.3M | 21.7M | 1.3M | 48.3M |
Net income | -26.4M | -27.9M | -78.3M | -136.2M |
Basic EPS | -0.2 | -0.2 | -0.6 | -1 |
Diluted EPS | -0.2 | -0.2 | -0.6 | -1 |
Basic average shares | 142.5M | 139.6M | 136.8M | 135.0M |
Diluted average shares | 142.5M | 139.6M | 136.8M | 135.0M |
EBITDA | 241.6M | 249.4M | 295.2M | 497.6M |
Net income from continuing op. | -26.4M | -27.9M | -78.3M | -136.2M |
Minority interests | 33K | 103K | 253K | 1.2M |
Preferred stock dividends | — | — | — | — |