Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.8B | — | 3.5B | 3.9B |
Cost of revenue | 2.8B | — | 2.7B | 2.9B |
Gross profit | 920M | — | 757.3M | 1.0B |
Operating expense | ||||
Research & development | 93.6M | — | 120.7M | 126.3M |
Selling general and admin | 643.6M | — | 741.6M | 775.6M |
Other operating expenses | — | — | — | — |
Operating income | 182.8M | — | -105M | 141.5M |
Non operating interest income | ||||
Income | 12.3M | — | 10M | 6.1M |
Expense | 155.3M | — | 199.2M | 195.3M |
Other income expense | 7.5M | — | -112.3M | -3M |
Pretax income | 47.3M | — | -438.6M | -50.7M |
Tax provision | 64.3M | — | 149.2M | 27.7M |
Net income | -14.5M | — | -585.6M | -78.1M |
Basic EPS | -0.4 | — | -7.4 | -1.0 |
Diluted EPS | -0.4 | — | -7.4 | -1.0 |
Basic average shares | 42.2M | 39.1M | 82.2M | 81.5M |
Diluted average shares | 42.2M | 39.1M | 82.2M | 81.5M |
EBITDA | 328.9M | — | 1.1M | 300.1M |
Net income from continuing op. | -14.5M | — | -585.6M | -78.1M |
Minority interests | -2M | — | 4.2M | -700K |
Preferred stock dividends | — | — | — | — |