Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.8B | 1.6B | 1.8B | 1.7B |
Cost of revenue | 1.2B | 1.2B | 1.2B | 1.2B |
Gross profit | 514.2M | 396.1M | 515.8M | 491.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 163.7M | 184.9M | 186.1M | 161.4M |
Other operating expenses | -17.9M | 54.8M | 22.2M | 16.1M |
Operating income | 123.8M | -139.5M | 22.6M | 69.7M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 3.0M | 2.5M | 2.6M | 2.6M |
Other income expense | — | — | — | — |
Pretax income | 48.6M | -156.7M | 47.0M | 4.6M |
Tax provision | 23.1M | 32.6M | 34.9M | 45.4M |
Net income | 25.5M | -189.2M | 12.1M | -40.8M |
Basic EPS | 0.0 | -1.1 | 0.1 | -0.5 |
Diluted EPS | 0.0 | -1.1 | 0.1 | -0.5 |
Basic average shares | 126.4M | 126.4M | 126.4M | 126.4M |
Diluted average shares | 126.4M | 126.4M | 126.4M | 126.4M |
EBITDA | 113.1M | -80.4M | 99.1M | 105.3M |
Net income from continuing op. | 48.6M | -156.7M | 47.0M | 4.6M |
Minority interests | -29.4M | 56.6M | -1.9M | -22.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |