Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | — | 3.1B | 2.7B | 1.9B |
| Cost of revenue | — | 2.2B | 1.9B | 1.2B |
| Gross profit | — | 875.9M | 794.2M | 692.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | 691.2M | 657.9M | 558.7M |
| Other operating expenses | — | 21.2M | 8.6M | 4.7M |
| Operating income | — | 166.8M | 118.2M | 117M |
| Non operating interest income | ||||
| Income | — | 6.4M | 5.3M | 6.1M |
| Expense | — | 140.8M | 68.5M | 109.7M |
| Other income expense | — | -5.2M | 2.7M | -31.3M |
| Pretax income | — | 5.4M | 11.2M | -17.9M |
| Tax provision | — | 14.3M | 17.3M | 17.3M |
| Net income | — | -8.9M | -6.1M | -35.2M |
| Basic EPS | -3.8 | 0.0 | 0.0 | -0.1 |
| Diluted EPS | -3.8 | 0.0 | 0.0 | -0.1 |
| Basic average shares | 288.7M | 288.7M | 288.7M | 288.7M |
| Diluted average shares | 288.7M | 288.7M | 288.7M | 288.7M |
| EBITDA | — | 1.9B | 1.7B | 942.8M |
| Net income from continuing op. | — | -8.9M | -6.1M | -35.2M |
| Minority interests | — | 8.6M | 17.2M | 15.6M |
| Preferred stock dividends | — | — | — | — |