Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.0B | 2.9B | 2.4B | 2.4B |
Cost of revenue | 990.8M | 939.1M | 866.6M | 779.1M |
Gross profit | 2.0B | 2.0B | 1.5B | 1.6B |
Operating expense | ||||
Research & development | 79.0M | 72.5M | 52.1M | 56.7M |
Selling general and admin | 744.0M | 632.0M | 513.2M | 517.2M |
Other operating expenses | 20.2M | 18.5M | 14.9M | 15.0M |
Operating income | 167.3M | 319.4M | 123.9M | 374.4M |
Non operating interest income | ||||
Income | 7.0M | 9.5M | 10.3M | 14.0M |
Expense | 25.9M | 25.5M | 27.0M | 22.5M |
Other income expense | — | — | — | — |
Pretax income | -243.0M | 220.5M | 92.2M | 402.4M |
Tax provision | 12.7M | 58.6M | 36.6M | 69.7M |
Net income | -255.7M | 161.9M | 55.6M | 332.7M |
Basic EPS | -0.9 | 0.3 | 0.1 | 0.9 |
Diluted EPS | -0.9 | 0.3 | 0.1 | 0.9 |
Basic average shares | 364.2M | 364.3M | 340.9M | 349.3M |
Diluted average shares | 364.2M | 364.3M | 340.9M | 349.3M |
EBITDA | 451.1M | 648.8M | 407.2M | 684.4M |
Net income from continuing op. | -255.7M | 161.9M | 55.6M | 332.7M |
Minority interests | -53.9M | -56.3M | -35.2M | -28.8M |
Preferred stock dividends | 0 | 0 | 0 | 0 |