Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.7B | 3.0B | 3.2B | 3.0B |
Cost of revenue | 2.1B | 2.4B | 2.6B | 2.4B |
Gross profit | 580M | 576.5M | 598.2M | 570.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 356.8M | 344.5M | 358.6M | 326M |
Other operating expenses | — | — | — | — |
Operating income | 120.7M | 103.2M | 98.3M | 87.2M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 64.5M | 70M | 48.4M | 59.6M |
Other income expense | -100.7M | -75.8M | -32.2M | 19.4M |
Pretax income | -44.5M | -42.6M | 17.7M | 47M |
Tax provision | 6.4M | 12.8M | 8.4M | 9.5M |
Net income | -50.9M | -55.4M | 9.3M | 37.8M |
Basic EPS | -1.1 | -1.1 | 0.2 | 0.7 |
Diluted EPS | -1.1 | -1.1 | 0.2 | 0.7 |
Basic average shares | 47.6M | 48.4M | 50.7M | 51.3M |
Diluted average shares | 47.6M | 48.4M | 50.7M | 51.3M |
EBITDA | 224M | 233.7M | 252.2M | 259M |
Net income from continuing op. | -50.9M | -55.4M | 9.3M | 37.8M |
Minority interests | — | — | — | 0 |
Preferred stock dividends | — | — | — | — |