Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.6B | 2.8B | 2.7B | 2.3B |
Cost of revenue | 2.0B | 2.1B | 2.0B | 1.7B |
Gross profit | 640M | 699.6M | 711M | 602.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 638M | 690.8M | 636.3M | 583.3M |
Other operating expenses | — | — | — | — |
Operating income | 2M | 8.8M | 74.7M | 18.8M |
Non operating interest income | ||||
Income | 2.7M | 2.2M | 1.3M | 700K |
Expense | 41.5M | 37.1M | 30M | 35.8M |
Other income expense | — | — | — | — |
Pretax income | -44.8M | -31.9M | 27.5M | -15.9M |
Tax provision | 3.8M | 11.5M | 12M | 12.4M |
Net income | -48.6M | -43.4M | 15.5M | -28.3M |
Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Basic average shares | 1.2B | 1.1B | 1.1B | 1.2B |
Diluted average shares | 1.2B | 1.1B | 1.1B | 1.2B |
EBITDA | 86.3M | 92M | 157.1M | 93.1M |
Net income from continuing op. | -44.8M | -31.9M | 27.5M | -15.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |