Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 523.5M | 452.0M | 452.5M | 577.6M |
| Cost of revenue | 288.1M | 356.0M | 277.3M | 333.8M |
| Gross profit | 235.4M | 95.9M | 175.2M | 243.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 440.5M | 100.8M | 88.9M | 88.4M |
| Other operating expenses | -6.1M | -4.7M | -4.1M | -6.5M |
| Operating income | 89.1M | -206K | 90.4M | 161.9M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 24.2M | 23.7M | 23.3M | 20.1M |
| Other income expense | -14.7M | 2.4M | 22.0M | 11.2M |
| Pretax income | 50.2M | -21.5M | 89.1M | 153.1M |
| Tax provision | 13.6M | 7.7M | 9.6M | 11.0M |
| Net income | 36.6M | -29.2M | 79.5M | 142.1M |
| Basic EPS | 0.4 | 0.3 | 0.5 | 0.5 |
| Diluted EPS | 0.0 | -0.3 | 0.3 | 0.5 |
| Basic average shares | 44.7M | 43.2M | 43.9M | 44.0M |
| Diluted average shares | 44.7M | 43.2M | 43.9M | 44.0M |
| EBITDA | 93.7M | 3.5M | 95.7M | 169.3M |
| Net income from continuing op. | 36.6M | -29.2M | 79.5M | 142.1M |
| Minority interests | -17.9M | 42.0M | -59.7M | -120.6M |
| Preferred stock dividends | — | — | — | — |