Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 |
---|---|---|---|
Total reported revenue | 1.5B | 1.8B | 2.0B |
Cost of revenue | 704.9M | 873.5M | 941.7M |
Gross profit | 756.1M | 895.2M | 1.0B |
Operating expense | |||
Research & development | — | — | — |
Selling general and admin | 873.4M | 965.4M | 1.0B |
Other operating expenses | -900K | -100K | — |
Operating income | -147.2M | -82.3M | 9.3M |
Non operating interest income | |||
Income | 9.5M | 3.5M | 0 |
Expense | 21.2M | 11.3M | 1.6M |
Other income expense | — | — | — |
Pretax income | -159.9M | -90.7M | 7.8M |
Tax provision | -19M | -15.1M | 11.8M |
Net income | -137.8M | -75.6M | -4M |
Basic EPS | -0.1 | -0.1 | 0.0 |
Diluted EPS | -0.1 | -0.1 | 0.0 |
Basic average shares | 1.2B | 1.2B | 1.2B |
Diluted average shares | 1.2B | 1.2B | 1.2B |
EBITDA | -53.7M | -10.8M | 63.2M |
Net income from continuing op. | -127.5M | -75.6M | -4M |
Minority interests | — | — | 0 |
Preferred stock dividends | 0 | 0 | 0 |