Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.1B | 1.2B | 931.9M |
| Cost of revenue | 470.7M | 540.6M | 529.1M | 365.4M |
| Gross profit | 715.7M | 588.6M | 689.1M | 566.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 510.5M | 386.2M | 447.0M | 311.4M |
| Other operating expenses | — | — | — | — |
| Operating income | 92.5M | 92.6M | 125.7M | 209.4M |
| Non operating interest income | ||||
| Income | 14.7M | 6.2M | 1.6M | 205K |
| Expense | 62.2M | 81.6M | 73.4M | 29.1M |
| Other income expense | -2.3M | -301.8M | -73.2M | -4.3M |
| Pretax income | 42.7M | -284.5M | -19.2M | 176.2M |
| Tax provision | 197.6M | 151.4M | 163.4M | 145.7M |
| Net income | -160.6M | -533.1M | -252.7M | 17.4M |
| Basic EPS | — | -2.8 | -1.3 | 0.1 |
| Diluted EPS | — | -2.8 | -1.3 | 0.1 |
| Basic average shares | — | 189.0M | 188M | 139.4M |
| Diluted average shares | — | 189.0M | 188M | 139.4M |
| EBITDA | 277.5M | 286.3M | 315.3M | 289.0M |
| Net income from continuing op. | -160.6M | -533.1M | -252.7M | 17.4M |
| Minority interests | 5.5M | 6.3M | 6.7M | 587K |
| Preferred stock dividends | — | — | — | — |