Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.0B | 1.1B | 1.3B | 1.0B |
| Cost of revenue | 615.3M | 763.1M | 888.7M | 648.3M |
| Gross profit | 434.5M | 333.0M | 434.0M | 381.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 359.0M | 377.1M | 398.3M | 244.3M |
| Other operating expenses | — | — | — | — |
| Operating income | 13.0M | -103.8M | -11.9M | 95.5M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 20.6M | 28.0M | 10.3M | 7.2M |
| Other income expense | -2.9M | 99.9M | -787K | -3.4M |
| Pretax income | -10.5M | -31.9M | -23.0M | 84.9M |
| Tax provision | 4.6M | 132.5M | -17.8M | 17.1M |
| Net income | -15.1M | -164.4M | -5.2M | 67.9M |
| Basic EPS | -0.3 | -3.2 | -0.2 | 1.1 |
| Diluted EPS | -0.3 | -3.2 | -0.2 | 1.1 |
| Basic average shares | 58.3M | 52.6M | 46.4M | 40.0M |
| Diluted average shares | 58.3M | 52.6M | 46.4M | 40.0M |
| EBITDA | 72.7M | -43.9M | 35.2M | 134.0M |
| Net income from continuing op. | -15.1M | -164.4M | -5.2M | 67.9M |
| Minority interests | 352K | 10.4M | -2.8M | -24.0M |
| Preferred stock dividends | — | — | — | — |