Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 987.1M | 1.1B | 1.1B | 1.1B |
Cost of revenue | 436.3M | 496.7M | 543.9M | 463.1M |
Gross profit | 550.8M | 592.2M | 605.9M | 597.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 408.8M | 434.8M | 430M | 373.1M |
Other operating expenses | — | — | — | — |
Operating income | 50.5M | 65.3M | 87.7M | 140.4M |
Non operating interest income | ||||
Income | 400K | 200K | 0 | 0 |
Expense | 41.1M | 33.9M | 27.3M | 30.6M |
Other income expense | — | — | — | — |
Pretax income | -1.7M | 29.7M | 58.5M | 102.6M |
Tax provision | 3M | 6.7M | 14.3M | 10.5M |
Net income | -4.4M | 26.2M | 31.4M | 88.7M |
Basic EPS | 0.0 | 0.1 | 0.1 | 0.3 |
Diluted EPS | 0.0 | 0.1 | 0.1 | 0.3 |
Basic average shares | 230.6M | 235.5M | 254.7M | 257.1M |
Diluted average shares | 230.6M | 235.5M | 254.7M | 257.1M |
EBITDA | 142M | 157.2M | 175.9M | 223.7M |
Net income from continuing op. | -4.4M | 26.2M | 31.4M | 88.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |