Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.6B | 2.0B | 2.1B |
Cost of revenue | 745.4M | 916.9M | 1.1B | 1.2B |
Gross profit | 592.0M | 675.6M | 886.7M | 947.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 725.5M | 830.9M | 1.1B | 1.0B |
Other operating expenses | — | — | — | — |
Operating income | -133.4M | -155.3M | -184.5M | -63.4M |
Non operating interest income | ||||
Income | 11.3M | 5.8M | 924K | 2.6M |
Expense | — | — | — | — |
Other income expense | 1.6M | -25K | -394K | -366K |
Pretax income | -120.5M | -149.5M | -183.9M | -61.1M |
Tax provision | -1.7M | 871K | -2.3M | -52.2M |
Net income | -128.8M | -172.0M | -207.1M | -8.9M |
Basic EPS | -1.1 | -1.5 | -1.9 | -0.1 |
Diluted EPS | -1.1 | -1.5 | -1.9 | -0.1 |
Basic average shares | 120.2M | 119.4M | 113.2M | 110.3M |
Diluted average shares | 120.2M | 119.4M | 113.2M | 110.3M |
EBITDA | -88.9M | -113.2M | -148.8M | -33.4M |
Net income from continuing op. | -118.9M | -150.3M | -181.6M | -8.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | 0 |