Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.0B | 2.0B | 2.0B | 2.1B |
Cost of revenue | 1.4B | 1.5B | 1.5B | 1.5B |
Gross profit | 585.9M | 551.3M | 529.6M | 572M |
Operating expense | ||||
Research & development | 25.2M | 24.1M | 24.2M | 28.5M |
Selling general and admin | 424.2M | 450.3M | 453.2M | 389.5M |
Other operating expenses | -54.5M | 6.6M | 32.4M | 29.2M |
Operating income | 191M | 70.3M | 19.8M | 124.8M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 31.9M | 30.8M | 32.4M | 35.4M |
Other income expense | -234.4M | -387.3M | -50M | -551.1M |
Pretax income | -75.3M | -347.8M | -62.6M | -461.7M |
Tax provision | 117.9M | 79.3M | 42.3M | -11.9M |
Net income | -193.2M | -427.1M | -104.9M | -449.8M |
Basic EPS | -2.8 | -6.3 | -1.6 | -6.8 |
Diluted EPS | -2.8 | -6.3 | -1.6 | -6.8 |
Basic average shares | 69.2M | 68.3M | 67.7M | 66.5M |
Diluted average shares | 69.2M | 68.3M | 67.7M | 66.5M |
EBITDA | 116.6M | -178M | 160.1M | -250.4M |
Net income from continuing op. | -193.2M | -427.1M | -104.9M | -449.8M |
Minority interests | -200K | -3.6M | -1.1M | 1.3M |
Preferred stock dividends | — | — | — | — |