Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.8B | 1.8B | 1.5B | 1.5B |
Cost of revenue | 1.3B | 1.3B | 1.1B | 1.0B |
Gross profit | 487.4M | 501.9M | 414.4M | 471.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 396.8M | 396.2M | 398.0M | 357.1M |
Other operating expenses | 6.7M | 3.3M | 1.2M | 121.3M |
Operating income | 83.9M | 102.4M | 24.7M | -7.1M |
Non operating interest income | ||||
Income | 33.2M | 31.7M | 29.5M | 16.3M |
Expense | 20.5M | 23.4M | 12.7M | 3.9M |
Other income expense | — | — | — | — |
Pretax income | -121.7M | -120.9M | 82.5M | 126.5M |
Tax provision | 36.5M | 38.2M | 33.0M | 51.4M |
Net income | -158.2M | -159.1M | 49.5M | 75.1M |
Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Basic average shares | 6.8B | 6.8B | 7.3B | 7.5B |
Diluted average shares | 6.8B | 6.8B | 7.3B | 7.5B |
EBITDA | 119.0M | 89.4M | 166.8M | 266.1M |
Net income from continuing op. | -158.2M | -159.1M | 49.5M | 75.1M |
Minority interests | -45.5M | -35.1M | -34.2M | -53.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |