Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 393.7M | 513.8M | 460.0M | 779.1M |
| Cost of revenue | 57.0M | 156.3M | 145.7M | 102.6M |
| Gross profit | 336.7M | 357.5M | 314.3M | 676.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 211.7M | 230.0M | 198.9M | 250.0M |
| Other operating expenses | — | — | — | — |
| Operating income | 125.0M | 127.6M | 115.5M | 426.5M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 12.9M | 18.2M | 14.8M | 22.3M |
| Other income expense | — | — | — | — |
| Pretax income | 348.6M | 135.2M | 126.6M | 588.5M |
| Tax provision | 174.1M | 90.2M | 107.8M | 297.0M |
| Net income | 174.5M | 45.0M | 18.8M | 291.5M |
| Basic EPS | — | 0.0 | 0.0 | 0.1 |
| Diluted EPS | — | 0.0 | 0.0 | 0.1 |
| Basic average shares | — | 2.0B | 2.0B | 2.0B |
| Diluted average shares | — | 2.0B | 2.0B | 2.0B |
| EBITDA | 317.0M | 187.4M | 172.0M | 639.6M |
| Net income from continuing op. | 348.6M | 135.2M | 126.6M | 588.5M |
| Minority interests | 2.3M | -2.3M | -1.6M | -8.0M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |