Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.5B | 1.6B | 1.4B | 1.4B |
| Cost of revenue | 509.4M | 530.0M | 473.5M | 315.0M |
| Gross profit | 955.2M | 1.1B | 939.1M | 1.1B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | 992.0M | 873.6M | 857.2M |
| Other operating expenses | — | — | — | — |
| Operating income | -223.4M | 85.8M | 65.5M | 246.9M |
| Non operating interest income | ||||
| Income | — | — | 0 | 0 |
| Expense | 503K | 917K | 1.3M | 1.7M |
| Other income expense | — | — | — | — |
| Pretax income | -124.1M | 76.9M | 53.9M | 223.9M |
| Tax provision | 76.6M | -25.2M | 4.8M | 40.6M |
| Net income | -200.7M | 102.2M | 49.0M | 183.3M |
| Basic EPS | — | 7.7 | 4.0 | 13.8 |
| Diluted EPS | — | 7.6 | 4.0 | 13.8 |
| Basic average shares | — | 13.3M | 12.3M | 13.2M |
| Diluted average shares | — | 13.3M | 12.3M | 13.2M |
| EBITDA | -53.2M | 143.7M | 110.9M | 292.9M |
| Net income from continuing op. | -124.1M | 76.9M | 53.9M | 223.9M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |