Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.4B | 1.4B | 1.4B | 1.2B |
| Cost of revenue | 914.5M | 981.8M | 959.3M | 796.8M |
| Gross profit | 494.8M | 456.5M | 449.1M | 383.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 435.8M | 433.1M | 444.4M | 375.2M |
| Other operating expenses | — | — | — | — |
| Operating income | 59.0M | 23.4M | 4.7M | 8.7M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 41.7M | 59.0M | 42.5M | 30.9M |
| Other income expense | 55.3M | -2.1M | 1.8M | 42.1M |
| Pretax income | 69.5M | -39.3M | -38.0M | 16.1M |
| Tax provision | 38.7M | 757K | -23.9M | 8.1M |
| Net income | 30.7M | -40.0M | -14.0M | 8.0M |
| Basic EPS | 0.2 | -0.3 | 0.0 | 0.3 |
| Diluted EPS | 0.2 | -0.3 | 0.0 | 0.3 |
| Basic average shares | 82.1M | 81.1M | 80.1M | 76.7M |
| Diluted average shares | 82.1M | 81.1M | 80.1M | 76.7M |
| EBITDA | 129.2M | 104.4M | 89.9M | 89.1M |
| Net income from continuing op. | 30.7M | -40.0M | -14.0M | 8.0M |
| Minority interests | -14.8M | 15.1M | 13.6M | 12.6M |
| Preferred stock dividends | — | — | — | 386K |