Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 900.2M | 672.5M | 985.0M | 1.1B |
Cost of revenue | 36.1M | 38.8M | 57.8M | 57.3M |
Gross profit | 864.1M | 633.7M | 927.2M | 1.0B |
Operating expense | ||||
Research & development | 46.4M | 47.2M | 55.6M | 52.9M |
Selling general and admin | 744.7M | 551.3M | 854.6M | 927.5M |
Other operating expenses | — | — | — | — |
Operating income | 48.9M | 8.5M | -28.4M | 227K |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | 26.0M | 46.9M |
Other income expense | -58.5M | -155.1M | -567K | 131.1M |
Pretax income | -37.4M | -124.9M | -54.9M | 84.4M |
Tax provision | 4.3M | -2.5M | 133.0M | 11.3M |
Net income | -41.7M | -122.4M | -188.0M | 69.1M |
Basic EPS | -3.1 | -9.5 | -14.7 | 5.2 |
Diluted EPS | -3.1 | -9.5 | -14.7 | 5.1 |
Basic average shares | 13.3M | 14.0M | 13.3M | 13.7M |
Diluted average shares | 13.3M | 14.0M | 13.3M | 13.7M |
EBITDA | 77.4M | 84.4M | 21.5M | 53.1M |
Net income from continuing op. | -41.7M | -122.4M | -188.0M | 73.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |