Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 3.0B | 3.0B | 3.0B | 3.0B |
| Cost of revenue | 830.1M | 834.6M | 819.6M | 826.6M |
| Gross profit | 2.2B | 2.2B | 2.2B | 2.2B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 736.2M | 781.5M | 807.3M | 809.6M |
| Other operating expenses | 263.8M | 271.5M | 291.9M | 215.7M |
| Operating income | 105M | 10.6M | -85.4M | 50.6M |
| Non operating interest income | ||||
| Income | 8.1M | 3M | 1.5M | 400K |
| Expense | 432.9M | 431.1M | 338.5M | 337.3M |
| Other income expense | -54.4M | 46.8M | 457.4M | 152.5M |
| Pretax income | -378.6M | -372.1M | 33.3M | -131.2M |
| Tax provision | -16.7M | -59.9M | -50.7M | -62.6M |
| Net income | -361.9M | -312.2M | 84M | -68.6M |
| Basic EPS | -5.1 | -3.3 | 0.8 | -0.7 |
| Diluted EPS | -5.1 | -3.3 | 0.8 | -0.7 |
| Basic average shares | 95.6M | 96.8M | 96.8M | 96.8M |
| Diluted average shares | 95.6M | 96.8M | 96.8M | 96.8M |
| EBITDA | 1.2B | 1.1B | 1.1B | 1.2B |
| Net income from continuing op. | -361.9M | -312.2M | 84M | -68.6M |
| Minority interests | -3.9M | -3.9M | -3.5M | -3.2M |
| Preferred stock dividends | — | — | — | — |