Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 952.5M | 969.9M | 870.5M | 747.2M |
Cost of revenue | -94.7M | -71.7M | -64.7M | — |
Gross profit | 1.0B | 1.0B | 935.2M | — |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 68.4M | 69.2M | 53.1M | 45.1M |
Other operating expenses | 280.0M | 272.6M | 234.9M | 176.5M |
Operating income | 319.3M | 340.2M | 313.7M | 361.3M |
Non operating interest income | ||||
Income | 6.1M | 7.5M | 3.2M | 633K |
Expense | 325.9M | 322.1M | 287.7M | 234.5M |
Other income expense | -292K | -152.0M | -96.7M | -320.7M |
Pretax income | -15.8M | -152.7M | -97.7M | -211.6M |
Tax provision | -42.3M | -46.9M | -6.6M | -26.2M |
Net income | 26.5M | -105.8M | -91.1M | -185.4M |
Basic EPS | 0.1 | -0.5 | -0.4 | -1.1 |
Diluted EPS | 0.1 | -0.5 | -0.4 | -1.1 |
Basic average shares | 202.4M | 203.6M | 201.8M | 180.9M |
Diluted average shares | 202.4M | 203.6M | 201.8M | 180.9M |
EBITDA | 704.4M | 692.2M | 634.9M | 523.8M |
Net income from continuing op. | 26.5M | -105.8M | -91.1M | -185.4M |
Minority interests | -10.6M | 7.4M | 9.5M | -6.4M |
Preferred stock dividends | — | — | — | — |