Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2020 |
|---|---|---|---|---|
| Total reported revenue | 2.0B | 1.9B | 1.6B | 1.5B |
| Cost of revenue | 1.7B | 1.7B | 1.4B | 1.3B |
| Gross profit | 312.3M | 261.0M | 227.1M | 224.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 160.9M | 154.1M | 142.0M | 199.0M |
| Other operating expenses | — | — | — | 4.8M |
| Operating income | 151.4M | 106.9M | 85.0M | 34.7M |
| Non operating interest income | ||||
| Income | — | — | — | 3.9M |
| Expense | 125.6M | 113.2M | 108.4M | 132.8M |
| Other income expense | -10.3M | -16.4M | -56.0M | -46.3M |
| Pretax income | 15.5M | -22.6M | -79.4M | -144.4M |
| Tax provision | 27.3M | 34.1M | 12.6M | 131.8M |
| Net income | 3.2M | -38.2M | -82.1M | -270.3M |
| Basic EPS | 0.1 | -1.6 | -3.3 | -28.9 |
| Diluted EPS | 0.1 | -1.6 | -3.3 | -28.9 |
| Basic average shares | 25M | 25M | 25.0M | 9.1M |
| Diluted average shares | 25M | 25M | 25.0M | 9.1M |
| EBITDA | 147.2M | 114.6M | 97.6M | 57.1M |
| Net income from continuing op. | 3.2M | -38.2M | -82.1M | -270.3M |
| Minority interests | -521K | -904K | -65K | 5.7M |
| Preferred stock dividends | — | — | — | — |