Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.8B | 2.0B | 2.1B | 1.8B |
| Cost of revenue | 854.0M | 1.0B | 1.2B | 894.7M |
| Gross profit | 983.1M | 1.0B | 928.0M | 859.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 75.2M | 96.9M | 79.0M | 90.3M |
| Other operating expenses | 601.6M | 577.5M | 520.6M | 465.8M |
| Operating income | 207.9M | 239.4M | 238.5M | 218.1M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 98.2M | 97.7M | 100.1M | 173.6M |
| Other income expense | 1.7M | -3.1M | 11.5M | -112.9M |
| Pretax income | 111.4M | 138.6M | 149.8M | -68.4M |
| Tax provision | 686K | 981K | 981K | 741K |
| Net income | 110.7M | 137.6M | 148.9M | -69.1M |
| Basic EPS | -11.5 | 2.1 | -3.9 | -18.9 |
| Diluted EPS | -11.5 | 2.1 | -3.9 | -18.9 |
| Basic average shares | 4.9M | 4.9M | 4.9M | 4.9M |
| Diluted average shares | 4.9M | 4.9M | 4.9M | 4.9M |
| EBITDA | 310.9M | 335.4M | 333.2M | 307.7M |
| Net income from continuing op. | 110.7M | 137.6M | 148.9M | -69.1M |
| Minority interests | -461K | -740K | -867K | 702K |
| Preferred stock dividends | — | — | 100.0M | 0 |