Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.1B | 1.2B | 1.2B |
| Cost of revenue | 205.3M | 103.3M | 93.2M | 94.7M |
| Gross profit | 1.0B | 1.0B | 1.1B | 1.1B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 288.8M | 202.7M | 196.8M | 217.3M |
| Other operating expenses | 218.6M | 161.6M | 63.1M | 27.3M |
| Operating income | -191.4M | 573.2M | 424.9M | 388.2M |
| Non operating interest income | ||||
| Income | 12.2M | 1.6M | 7M | 200K |
| Expense | 122.6M | 62.9M | 60.1M | 65.3M |
| Other income expense | — | — | — | — |
| Pretax income | -315.2M | 482.2M | 359.9M | 252.3M |
| Tax provision | -28.3M | 66.5M | 48.6M | 24.2M |
| Net income | -309.7M | 328.3M | 239.8M | 228.1M |
| Basic EPS | — | — | — | — |
| Diluted EPS | — | — | — | — |
| Basic average shares | — | — | — | — |
| Diluted average shares | — | — | — | — |
| EBITDA | 599.7M | 1.1B | 913.5M | 866.3M |
| Net income from continuing op. | -309.7M | 328.3M | 239.8M | 228.1M |
| Minority interests | -200K | -13.4M | -9.1M | -14M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |