Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.5B | 1.8B | 2.0B | 1.7B |
| Cost of revenue | 704.9M | 873.5M | 941.7M | 800.1M |
| Gross profit | 756.1M | 895.2M | 1.0B | 945.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 873.4M | 965.4M | 1.0B | 816.6M |
| Other operating expenses | -900K | -100K | — | — |
| Operating income | -147.2M | -82.3M | 9.3M | 123.1M |
| Non operating interest income | ||||
| Income | 9.5M | 3.5M | 0 | 900K |
| Expense | 21.2M | 11.3M | 1.6M | 300K |
| Other income expense | — | — | — | — |
| Pretax income | -159.9M | -90.7M | 7.8M | 124.7M |
| Tax provision | -19M | -15.1M | 11.8M | 31.3M |
| Net income | -137.8M | -75.6M | -4M | 93.4M |
| Basic EPS | -2.3 | -1.2 | -0.1 | 1.5 |
| Diluted EPS | -2.3 | -1.2 | -0.1 | 1.5 |
| Basic average shares | 60.0M | 61.7M | 61.8M | 49.2M |
| Diluted average shares | 60.0M | 61.7M | 61.8M | 49.2M |
| EBITDA | -53.7M | -10.8M | 63.2M | 154.8M |
| Net income from continuing op. | -127.5M | -75.6M | -4M | 93.4M |
| Minority interests | — | — | 0 | -2.7M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |