Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 5.4B | 6.4B | 6.0B | 4.7B |
| Cost of revenue | 4.5B | 5.3B | 5.0B | 3.8B |
| Gross profit | 882.3M | 1.1B | 1.0B | 834.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 678.6M | 853.7M | 758.0M | 577.7M |
| Other operating expenses | — | — | -264K | -11.8M |
| Operating income | 147.0M | 206.5M | 231.9M | 221.6M |
| Non operating interest income | ||||
| Income | 2.7M | 3.3M | 4.1M | 810K |
| Expense | 57.4M | 73.9M | 59.2M | 45.0M |
| Other income expense | 19.5M | 24.7M | -11.6M | 63.6M |
| Pretax income | 44.7M | 84.4M | 123.9M | 221.2M |
| Tax provision | 8.0M | 30.6M | 32.8M | 54.0M |
| Net income | -66.7M | 53.8M | 91.1M | 167.2M |
| Basic EPS | -2.9 | 2.1 | 3.3 | 6.0 |
| Diluted EPS | -2.9 | 2.1 | 3.0 | 5.6 |
| Basic average shares | 23.1M | 23.6M | 26.1M | 27.5M |
| Diluted average shares | 23.1M | 23.6M | 26.1M | 27.5M |
| EBITDA | 153.6M | 205.4M | 262.4M | 255.0M |
| Net income from continuing op. | -66.7M | 53.8M | 91.1M | 167.2M |
| Minority interests | -1.5M | -3.3M | -5.6M | -3.0M |
| Preferred stock dividends | — | — | — | — |
Access the full
/income_statement
historical dataset via the API — starting from the
Pro plan.