Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.6B | 1.5B | 1.7B | 2.1B |
Cost of revenue | 1.3B | 1.2B | 1.3B | 1.5B |
Gross profit | 332.1M | 315.2M | 357.1M | 536.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 230.7M | 214.0M | 226.7M | 272.8M |
Other operating expenses | -8.0M | -3.3M | -22.7M | 16.9M |
Operating income | 109.5M | 104.5M | 153.1M | 263.2M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 88.1M | 79.8M | 77.1M | 63.1M |
Other income expense | — | — | — | — |
Pretax income | -12.1M | -25.2M | 32.0M | 158.3M |
Tax provision | -12.3M | -2.0M | 23.0M | 56.5M |
Net income | 288K | -23.2M | 9.0M | 101.8M |
Basic EPS | — | -0.4 | 0.0 | 1.3 |
Diluted EPS | — | -0.4 | 0.0 | 1.3 |
Basic average shares | — | 80.2M | 80.2M | 80.2M |
Diluted average shares | — | 80.2M | 80.2M | 80.2M |
EBITDA | 160.1M | 142.6M | 193.7M | 316.6M |
Net income from continuing op. | -12.1M | -25.2M | 32.0M | 158.3M |
Minority interests | -4.5M | -5.6M | -12.6M | -656K |
Preferred stock dividends | 0 | 0 | 0 | 0 |