Financials
Income statement
Fiscal date | 2025 | 2024 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 1.1B | 1.0B | 1.3B | 1.2B |
Cost of revenue | 715.7M | 721.0M | 783.6M | 685.6M |
Gross profit | 385.7M | 309.7M | 543.3M | 474.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 314.1M | 316.7M | 344.4M | 317.0M |
Other operating expenses | 16.6M | 11.8M | 13.1M | 30.4M |
Operating income | 58.1M | -15.2M | 187.6M | 150.6M |
Non operating interest income | ||||
Income | 1.3M | 53K | 199K | 700K |
Expense | 21.4M | 23.1M | 22.5M | 11.1M |
Other income expense | — | — | — | — |
Pretax income | 61.7M | -14.6M | 151.8M | 83.4M |
Tax provision | 11.7M | 46.1M | 40.9M | 33.8M |
Net income | 50.0M | -60.8M | 110.9M | 49.6M |
Basic EPS | — | -2.5 | 4.6 | 2.1 |
Diluted EPS | — | -2.5 | 4.6 | 2.1 |
Basic average shares | — | 23.9M | 100.0M | 100.0M |
Diluted average shares | — | 23.9M | 100.0M | 100.0M |
EBITDA | 122.3M | 50.1M | 230.2M | 179.5M |
Net income from continuing op. | 50.0M | -60.8M | 110.9M | 49.6M |
Minority interests | 199K | 171K | -66K | -2K |
Preferred stock dividends | 0 | 0 | 0 | 0 |