Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.5B | 3.7B | 3.7B | 3.1B |
Cost of revenue | 2.4B | 2.5B | 2.5B | 2.0B |
Gross profit | 1.1B | 1.2B | 1.2B | 1.0B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 136.0M | 144.1M | 124.1M | 99.2M |
Other operating expenses | 214.6M | 214.0M | 195.5M | 154.0M |
Operating income | 68.2M | 141.0M | 155.1M | 147.1M |
Non operating interest income | ||||
Income | 817K | 1.3M | 1.2M | 596K |
Expense | 48.5M | 41.6M | 43.6M | 67.4M |
Other income expense | — | — | — | — |
Pretax income | -56.2M | 110.1M | 71.3M | 58.1M |
Tax provision | 21.0M | 63.7M | 49.1M | -49.8M |
Net income | -77.1M | 46.4M | 22.2M | 108.0M |
Basic EPS | -1.2 | 0.7 | 0.3 | 1.7 |
Diluted EPS | -1.2 | 0.7 | 0.3 | 1.7 |
Basic average shares | 64.9M | 64.9M | 64.9M | 64.9M |
Diluted average shares | 64.9M | 64.9M | 64.9M | 64.9M |
EBITDA | 145.4M | 291.2M | 257.4M | 252.7M |
Net income from continuing op. | -56.2M | 110.1M | 71.3M | 58.1M |
Minority interests | 167K | 167K | 301K | 376K |
Preferred stock dividends | 0 | 0 | 0 | 0 |