Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.8B | 1.8B | 2.2B | 1.8B |
Cost of revenue | 1.6B | 1.5B | 1.8B | 1.5B |
Gross profit | 257.8M | 305.8M | 360.7M | 237.5M |
Operating expense | ||||
Research & development | 16.5M | 12.5M | 10.4M | 10.1M |
Selling general and admin | 191.8M | 134.9M | 132.8M | 131.8M |
Other operating expenses | 10.1M | 9.3M | 10.4M | 10.5M |
Operating income | 39.4M | 149.5M | 239.2M | 85.2M |
Non operating interest income | ||||
Income | 11.0M | — | — | — |
Expense | 36.4M | 18.8M | 29.8M | 32.2M |
Other income expense | -5.7M | -21.0M | -7.0M | -1.9M |
Pretax income | 8.3M | 109.7M | 202.4M | 51.0M |
Tax provision | 11.9M | 26.0M | 23.2M | 1.1M |
Net income | -3.6M | 83.7M | 179.2M | 49.9M |
Basic EPS | -0.1 | 1.3 | 2.8 | 0.8 |
Diluted EPS | -0.1 | 1.3 | 2.8 | 0.8 |
Basic average shares | 68.7M | 62.5M | 63.0M | 62.1M |
Diluted average shares | 68.7M | 62.5M | 63.0M | 62.1M |
EBITDA | 113.8M | 192.4M | 283.8M | 132.4M |
Net income from continuing op. | -3.6M | 83.7M | 179.2M | 49.9M |
Minority interests | -2.0M | -4.9M | -2.9M | -305K |
Preferred stock dividends | — | — | — | 0 |