Financials
Income statement
Fiscal date | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.5B | 1.3B | 1.5B |
Cost of revenue | 650.7M | 717.7M | 529.3M | 772.5M |
Gross profit | 599.9M | 775.5M | 773.4M | 707.3M |
Operating expense | ||||
Research & development | — | — | 0 | -311K |
Selling general and admin | 149.7M | 190.7M | 193.5M | 236.3M |
Other operating expenses | 61.0M | 73.7M | 104.9M | 119.0M |
Operating income | 242.3M | 118.9M | 148.3M | -278.1M |
Non operating interest income | ||||
Income | 1.3M | 2.9M | 3.1M | 3.1M |
Expense | 229.3M | 272.8M | 406.0M | 436.5M |
Other income expense | — | — | — | — |
Pretax income | -102.9M | -544.5M | -1.3B | 5.4B |
Tax provision | 34.8M | 38.6M | 131.6M | 824.7M |
Net income | -129.4M | -566.8M | -1.5B | 4.3B |
Basic EPS | 0.0 | 0.0 | -0.1 | 0.3 |
Diluted EPS | 0.0 | 0.0 | -0.1 | 0.3 |
Basic average shares | 18.8B | 18.4B | 18.4B | 14.2B |
Diluted average shares | 18.8B | 18.4B | 18.4B | 14.2B |
EBITDA | 116.9M | 122.8M | 143.2M | -147.4M |
Net income from continuing op. | -137.8M | -583.0M | -1.4B | 4.6B |
Minority interests | -5.0M | -7.5M | -10.2M | -6.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |