Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 492.6M | 514.9M | 599.1M | 967.1M |
Cost of revenue | 48.3M | 64.2M | 76.3M | 230.0M |
Gross profit | 444.3M | 450.7M | 522.8M | 737.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 439.6M | 460.9M | 630.6M | 699.9M |
Other operating expenses | — | — | — | — |
Operating income | 4.7M | -10.2M | -107.8M | 37.2M |
Non operating interest income | ||||
Income | 5.1M | 10.3M | 9.5M | 5.1M |
Expense | 8.5M | 15.7M | 14.4M | 17.2M |
Other income expense | -31.7M | -27.7M | -79.3M | 62.9M |
Pretax income | -30.4M | -43.4M | -192.0M | 88.0M |
Tax provision | 26.1M | 9.5M | 42.4M | -32.3M |
Net income | -56.5M | -52.9M | -234.4M | 120.3M |
Basic EPS | -1.5 | -1.8 | -7.9 | 4.0 |
Diluted EPS | -1.5 | -1.8 | -7.9 | 3.7 |
Basic average shares | 39.2M | 31.2M | 30.2M | 29.4M |
Diluted average shares | 39.2M | 31.2M | 30.2M | 29.4M |
EBITDA | 40.7M | 51.2M | -35.6M | 115.2M |
Net income from continuing op. | -56.5M | -52.9M | -234.4M | 120.3M |
Minority interests | -2.5M | -2.5M | -3.2M | -1.7M |
Preferred stock dividends | — | — | — | — |