Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 2.5B | 3.0B | 2.6B | 2.2B |
| Cost of revenue | 1.9B | 2.2B | 1.9B | 1.6B |
| Gross profit | 646.6M | 855.5M | 725.8M | 612.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 525.9M | 431.6M | 393.8M | 340.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 33.2M | 338.2M | 250.0M | 192.6M |
| Non operating interest income | ||||
| Income | 6.0M | 2.0M | 2.0M | 508K |
| Expense | 98.2M | 70.7M | 64.7M | 32.7M |
| Other income expense | -24.0M | -22.8M | -27.5M | -5.9M |
| Pretax income | -82.9M | 246.7M | 159.8M | 154.4M |
| Tax provision | -55.0M | 52.5M | 32.1M | 33.0M |
| Net income | -28.0M | 194.2M | 127.7M | 121.4M |
| Basic EPS | -0.3 | 2.0 | 1.4 | 1.3 |
| Diluted EPS | -0.3 | 2.0 | 1.4 | 1.3 |
| Basic average shares | 98.0M | 97.8M | 91.8M | 92.2M |
| Diluted average shares | 98.0M | 97.8M | 91.8M | 92.2M |
| EBITDA | 191.9M | 481.3M | 377.4M | 308.5M |
| Net income from continuing op. | -28.0M | 194.2M | 127.7M | 121.4M |
| Minority interests | -71K | -446K | -268K | 709K |
| Preferred stock dividends | — | — | — | — |