Financials
Income statement
Fundamentals currency is USD
| Fiscal date | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 910.0M | 1.1B | 764.9M |
| Cost of revenue | 57.3M | 54.5M | 68.4M | 36.4M |
| Gross profit | 1.0B | 855.5M | 1.0B | 728.5M |
| Operating expense | ||||
| Research & development | 52.9M | 43.6M | 40.0M | 27.0M |
| Selling general and admin | 927.5M | 746.5M | 852.0M | 601.5M |
| Other operating expenses | — | — | — | — |
| Operating income | 227K | -1.9M | 80.0M | 69.1M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 46.9M | 36.3M | 20.3M | 12.4M |
| Other income expense | 131.1M | -4.3M | -28.8M | -13.0M |
| Pretax income | 84.4M | -42.5M | 31.0M | 43.7M |
| Tax provision | 11.3M | -20.0M | -8.5M | -65.6M |
| Net income | 69.1M | -48.3M | 17.8M | 96.5M |
| Basic EPS | 5.2 | -3.7 | 1.4 | 7.7 |
| Diluted EPS | 5.1 | -3.7 | 1.2 | 6.9 |
| Basic average shares | 13.2M | 13.0M | 12.8M | 12.5M |
| Diluted average shares | 13.2M | 13.0M | 12.8M | 12.5M |
| EBITDA | 184.1M | 65.7M | 147.0M | 100.6M |
| Net income from continuing op. | 73.1M | -22.6M | 39.5M | 109.3M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |
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