Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.0B | 3.1B | 4.1B | 4.1B |
Cost of revenue | 3.2B | 2.6B | 3.3B | 3.1B |
Gross profit | 774.6M | 504.1M | 822.5M | 999.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 791.2M | 784.4M | 798.4M | 1.1B |
Other operating expenses | — | — | — | — |
Operating income | -13.4M | -263.0M | 33.3M | -51.1M |
Non operating interest income | ||||
Income | 1.8M | 2.9M | 1.7M | 1.2M |
Expense | 45.8M | 47.9M | 39.7M | 33.3M |
Other income expense | — | — | — | — |
Pretax income | -50.7M | -275M | 71.2M | -82.6M |
Tax provision | 11.2M | -12.5M | -10.0M | -13.0M |
Net income | -61.9M | -382.6M | 23.6M | -69.6M |
Basic EPS | — | -0.3 | 0.0 | -0.1 |
Diluted EPS | — | -0.3 | 0.0 | -0.1 |
Basic average shares | — | 1.3B | 1.3B | 1.3B |
Diluted average shares | — | 1.3B | 1.3B | 1.3B |
EBITDA | 157.5M | -31.7M | 314.3M | 227.7M |
Net income from continuing op. | -50.7M | -374.1M | 13.6M | -82.6M |
Minority interests | -6.5M | 7.3M | -13.6M | 3.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |