Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.2B | 2.1B | 1.8B | 1.5B |
Cost of revenue | 1.7B | 1.7B | 1.4B | 1.3B |
Gross profit | 469.2M | 392.3M | 318.5M | 252.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 279.2M | 248.5M | 228.4M | 265.1M |
Other operating expenses | — | — | — | — |
Operating income | 190M | 143.8M | 90.1M | -12.6M |
Non operating interest income | ||||
Income | 24.1M | 9.1M | 1.3M | 3M |
Expense | 55.8M | 31.5M | 18.4M | 35.8M |
Other income expense | — | — | — | — |
Pretax income | 154.3M | 121.4M | 22.7M | -36.8M |
Tax provision | 24.7M | 9.4M | 20.8M | 13.5M |
Net income | 129.6M | 112M | 900K | -235.8M |
Basic EPS | — | 0.1 | 0.0 | -0.3 |
Diluted EPS | — | 0.1 | 0.0 | -0.3 |
Basic average shares | — | 992.7M | 992.1M | 1.1B |
Diluted average shares | — | 992.7M | 992.1M | 1.1B |
EBITDA | 345M | 280.4M | 215.2M | 174.3M |
Net income from continuing op. | 129.6M | 112M | 900K | -235.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | 29.5M | 47.3M | 45.2M | 46.2M |