Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.1B | 1.2B | 1.1B | 760.3M |
Cost of revenue | 6.6M | 7.3M | 6.6M | 4.4M |
Gross profit | 1.1B | 1.2B | 1.1B | 755.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 542.9M | 613.5M | 543.2M | 390.5M |
Other operating expenses | 111.3M | 101.6M | 92.4M | 55.3M |
Operating income | 294.7M | 395.8M | 384.6M | 226.2M |
Non operating interest income | ||||
Income | 6.4M | 6.4M | 2.9M | 1.3M |
Expense | 72.7M | 72.1M | 48M | 43.9M |
Other income expense | -260.3M | -27.8M | 8.9M | -41.1M |
Pretax income | -38.2M | 295.8M | 341.9M | 138.3M |
Tax provision | 21.7M | 93.1M | 101.1M | 33.8M |
Net income | -100.8M | 1.0B | 173.7M | 773.9M |
Basic EPS | — | 2.9 | 0.5 | 2.1 |
Diluted EPS | — | 2.9 | 0.5 | 2.1 |
Basic average shares | — | 354.9M | 353.9M | 353.1M |
Diluted average shares | — | 354.9M | 353.9M | 353.1M |
EBITDA | 282.9M | 479.5M | 479.6M | 313M |
Net income from continuing op. | — | — | — | — |
Minority interests | -100K | -1.4M | -4.9M | -21.7M |
Preferred stock dividends | — | — | — | — |