Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 519.2M | 644.5M | 416.5M | 461.4M |
Cost of revenue | 117.4M | 137.3M | 151.3M | 163.2M |
Gross profit | 401.9M | 507.2M | 265.3M | 298.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 215.9M | 287.1M | 169.0M | 147.3M |
Other operating expenses | 68.7M | 53.3M | 40.1M | 38.3M |
Operating income | 85.1M | 129.1M | 19.8M | 65.0M |
Non operating interest income | ||||
Income | 82.1M | 50.9M | 45.1M | 59.1M |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | 156.0M | 216.2M | 152.6M | 98.5M |
Tax provision | 35.6M | 46.2M | 21.5M | 2.8M |
Net income | 120.5M | 170.0M | 131.2M | 95.8M |
Basic EPS | 0.3 | 0.4 | 0.3 | 0.3 |
Diluted EPS | 0.3 | 0.4 | 0.3 | 0.3 |
Basic average shares | 314.0M | 314.0M | 314.0M | 314.0M |
Diluted average shares | 314.0M | 314.0M | 314.0M | 314.0M |
EBITDA | 112.8M | 130.2M | -55.5M | 94.9M |
Net income from continuing op. | 156.0M | 216.2M | 152.6M | 98.5M |
Minority interests | -19.4M | -50.2M | -53.3M | -17.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |