Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 696.1M | 645.9M | 1.3B | 1.3B |
| Cost of revenue | 431.5M | 406.6M | 850.9M | 840.2M |
| Gross profit | 264.6M | 239.3M | 450.8M | 456.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 280.9M | 285.0M | 300.0M | 255.2M |
| Other operating expenses | — | — | — | — |
| Operating income | -32.9M | -59.4M | 137.4M | 189.4M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 812K | 888K | 708K | 580K |
| Other income expense | 20.7M | 19.9M | 5.3M | 4.5M |
| Pretax income | -13.0M | -40.4M | 142.0M | 193.3M |
| Tax provision | -666K | -6.4M | 37.8M | 50.8M |
| Net income | -12.4M | -34.0M | 104.2M | 142.5M |
| Basic EPS | -0.3 | -0.9 | 2.6 | 3.6 |
| Diluted EPS | -0.3 | -0.9 | 2.6 | 3.6 |
| Basic average shares | 38.7M | 38.7M | 40.0M | 39.9M |
| Diluted average shares | 38.7M | 38.7M | 40.0M | 39.9M |
| EBITDA | 4.4M | -25.9M | 156.1M | 205.6M |
| Net income from continuing op. | -12.4M | -34.0M | 104.2M | 142.5M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | -31K | -65K | 37K | -27K |