Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.4B | 2.2B | 2.2B | 1.9B |
| Cost of revenue | 1.5B | 1.3B | 1.3B | 1.1B |
| Gross profit | 865.4M | 855.4M | 945.6M | 827.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 801.7M | 747.2M | 627.0M | 492.9M |
| Other operating expenses | -40.6M | -5.3M | 13.1M | 69.3M |
| Operating income | 131.4M | 121.3M | 308.5M | 279.7M |
| Non operating interest income | ||||
| Income | 17.2M | 27.2M | 10.2M | 6.6M |
| Expense | 181.1M | 145.5M | 93.2M | 58.4M |
| Other income expense | — | — | — | — |
| Pretax income | -109.6M | -23.6M | 204.6M | 229.5M |
| Tax provision | -7.6M | 11.5M | 51.5M | 13.3M |
| Net income | -102.0M | -35.1M | 153.1M | 216.2M |
| Basic EPS | -0.7 | -0.2 | 1.1 | 1.5 |
| Diluted EPS | -0.7 | -0.2 | 1.1 | 1.5 |
| Basic average shares | 141.0M | 141.0M | 141.0M | 147.6M |
| Diluted average shares | 141.0M | 141.0M | 141.0M | 147.6M |
| EBITDA | 259.5M | 261.3M | 390.3M | 360.1M |
| Net income from continuing op. | -109.6M | -23.6M | 204.6M | 229.5M |
| Minority interests | -21K | -27K | -7K | -49K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |