Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.7B | 2.7B | 2.9B | 2.7B |
| Cost of revenue | 1.8B | 1.9B | 2.2B | 2.1B |
| Gross profit | 846.7M | 770.6M | 696.0M | 629.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 255.1M | 227.7M | 228.8M | 182.1M |
| Other operating expenses | — | — | — | — |
| Operating income | 230.8M | 189.2M | 139.1M | 127.9M |
| Non operating interest income | ||||
| Income | 5.0M | 2.4M | 1.6M | 841K |
| Expense | 135.3M | 140.1M | 116.1M | 99.2M |
| Other income expense | -203.6M | -379.6M | -54.5M | -59.3M |
| Pretax income | -103.2M | -328.1M | -29.9M | -30.6M |
| Tax provision | -8.4M | -2.3M | -18.8M | -1.6M |
| Net income | -94.7M | -336.3M | -19.5M | -30.3M |
| Basic EPS | -0.3 | -1.2 | -0.1 | -0.1 |
| Diluted EPS | -0.3 | -1.2 | -0.1 | -0.1 |
| Basic average shares | 284.8M | 275.8M | 269.6M | 259.1M |
| Diluted average shares | 284.8M | 275.8M | 269.6M | 259.1M |
| EBITDA | 596.1M | 546.1M | 468.6M | 449.0M |
| Net income from continuing op. | -94.7M | -336.3M | -19.5M | -30.3M |
| Minority interests | 436K | 54K | 34K | -146K |
| Preferred stock dividends | — | — | — | — |