Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 5.8B | 5.7B | 5.4B | 5.8B |
Cost of revenue | 4.4B | 4.4B | 4.1B | 4.1B |
Gross profit | 1.5B | 1.4B | 1.4B | 1.7B |
Operating expense | ||||
Research & development | 78.2M | 47.2M | 50.6M | 73.6M |
Selling general and admin | 261.9M | 264.0M | 244.9M | 254.9M |
Other operating expenses | 234.4M | 228.0M | 207.6M | 233.7M |
Operating income | -115.9M | -208.3M | -212.9M | 95.7M |
Non operating interest income | ||||
Income | 7.5M | 7.9M | 8.0M | 6.2M |
Expense | — | 0 | 160K | 136K |
Other income expense | — | — | — | — |
Pretax income | 73.1M | -254.2M | -169.0M | 146.4M |
Tax provision | 15.4M | -3.9M | 9.9M | 1.2M |
Net income | 57.7M | -250.3M | -178.9M | 145.2M |
Basic EPS | — | -137.3 | -119.3 | 100.0 |
Diluted EPS | — | -137.3 | -119.3 | 100.0 |
Basic average shares | — | 1.4M | 1.4M | 1.4M |
Diluted average shares | — | 1.4M | 1.4M | 1.4M |
EBITDA | 47.9M | 142.5M | 56.9M | 381.8M |
Net income from continuing op. | 73.1M | -254.2M | -169.0M | 146.4M |
Minority interests | 32.5M | 61.3M | 14.7M | -7.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |