Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.7B | 2.4B | 3.0B |
Cost of revenue | 943.7M | 1.3B | 1.8B | 2.1B |
Gross profit | 404.7M | 456.7M | 569.2M | 900.8M |
Operating expense | ||||
Research & development | 4.5M | 3.9M | 4.8M | 6.5M |
Selling general and admin | 359.4M | 433.6M | 674.5M | 845.0M |
Other operating expenses | — | — | — | — |
Operating income | 41.5M | 21.5M | -97.2M | 61.7M |
Non operating interest income | ||||
Income | 10.4M | 4.8M | 867K | 3.6M |
Expense | 6.0M | 9.4M | 15.2M | 27.6M |
Other income expense | — | — | — | — |
Pretax income | 41.8M | -15.5M | -135.6M | 43.4M |
Tax provision | 5.3M | 2.1M | -18.7M | 13.4M |
Net income | 36.5M | -17.5M | -116.8M | 30.0M |
Basic EPS | 0.2 | -0.1 | -0.7 | 0.2 |
Diluted EPS | 0.2 | -0.1 | -0.7 | 0.2 |
Basic average shares | 165.9M | 165.9M | 165.9M | 138.1M |
Diluted average shares | 165.9M | 165.9M | 165.9M | 138.1M |
EBITDA | 65.9M | 27.1M | -102.6M | 91.0M |
Net income from continuing op. | 41.8M | -15.5M | -135.6M | 43.4M |
Minority interests | 1.4M | -688K | -1.1M | 471K |
Preferred stock dividends | 0 | 0 | 0 | 0 |