Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.9B | 2.1B | 1.9B | 1.8B |
Cost of revenue | 367.6M | 533.1M | 469M | 457.6M |
Gross profit | 1.6B | 1.6B | 1.4B | 1.4B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | 192.2M |
Other operating expenses | 278M | 296.1M | 209M | 179.5M |
Operating income | -138.7M | 251.9M | -275.9M | 157.7M |
Non operating interest income | ||||
Income | 18.8M | 8.1M | 200K | 8.8M |
Expense | 36.7M | 2.6M | 17.4M | 112.9M |
Other income expense | — | — | — | — |
Pretax income | -163.3M | 216M | -296.2M | 53.6M |
Tax provision | 73.1M | 59.9M | -28.1M | -11.7M |
Net income | -236.4M | 156.1M | -1.2B | 96.8M |
Basic EPS | -2.7 | 1.8 | -14.0 | 1.1 |
Diluted EPS | -2.7 | 1.8 | -14.0 | 1.1 |
Basic average shares | 88.6M | 88.6M | 88.3M | 85.4M |
Diluted average shares | 88.6M | 88.6M | 88.3M | 85.4M |
EBITDA | 472.9M | 462.4M | 458.9M | 651.4M |
Net income from continuing op. | -138.8M | 252.1M | -275.9M | 157.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |