Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 7.7B | 7.6B | 7.6B | 6.0B |
Cost of revenue | 2.9B | 2.7B | 2.6B | 2.0B |
Gross profit | 4.8B | 4.9B | 5.0B | 3.9B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.5B | 1.5B | 1.3B | 864.2M |
Other operating expenses | 1.9B | 2.1B | 2.3B | 1.9B |
Operating income | -5.6M | 134.3M | 240.5M | 394.3M |
Non operating interest income | ||||
Income | 12.9M | 7.6M | 3M | 500K |
Expense | 38.6M | 35.3M | 27.6M | 20M |
Other income expense | — | — | — | — |
Pretax income | -179.4M | 73.3M | 200M | 370.7M |
Tax provision | -42.3M | 55.2M | 74.9M | 127.7M |
Net income | -137.1M | 18.1M | 125.1M | 243.0M |
Basic EPS | — | 0.1 | 0.7 | 1.4 |
Diluted EPS | — | 0.1 | 0.6 | 1.3 |
Basic average shares | — | 172M | 171.7M | 173.6M |
Diluted average shares | — | 172M | 171.7M | 173.6M |
EBITDA | 475.4M | 361.7M | 416.5M | 503.3M |
Net income from continuing op. | -137.1M | 18.1M | 125.1M | 243.0M |
Minority interests | 700K | 1.3M | 1.9M | -200K |
Preferred stock dividends | 0 | 0 | 0 | 0 |