Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 878.6M | 938.5M | 879.4M | 518.2M |
Cost of revenue | 434.7M | 463.2M | 456.4M | 285.7M |
Gross profit | 443.9M | 475.2M | 423.1M | 232.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 353.4M | 331.9M | 356.6M | 190.3M |
Other operating expenses | — | — | — | — |
Operating income | 90.5M | 143.3M | 66.5M | 42.2M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 54.8M | 59.8M | 49.4M | 17.0M |
Other income expense | -335.7M | -55.7M | -180.5M | 9.2M |
Pretax income | -299.9M | 27.8M | -163.4M | 34.4M |
Tax provision | 41.9M | 145.1M | 105.5M | 73.0M |
Net income | -341.9M | -117.3M | -268.9M | -38.6M |
Basic EPS | -1.0 | -0.3 | -0.8 | -0.2 |
Diluted EPS | -1.0 | -0.3 | -0.8 | -0.2 |
Basic average shares | 349.6M | 237.2M | 232.7M | 204.0M |
Diluted average shares | 349.6M | 237.2M | 232.7M | 204.0M |
EBITDA | 237.6M | 299.2M | 250.0M | 119.8M |
Net income from continuing op. | -341.9M | -117.3M | -268.9M | -38.6M |
Minority interests | 0 | 0 | -291K | -2.5M |
Preferred stock dividends | — | — | — | — |