Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 4.0B | 3.8B | 3.2B | 2.7B |
| Cost of revenue | 812.5M | 750.8M | 627.6M | 549.6M |
| Gross profit | 3.2B | 3.0B | 2.6B | 2.2B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 745.6M | 685.5M | 566.6M | 446.4M |
| Other operating expenses | 431.1M | 424.5M | 341.6M | 255.6M |
| Operating income | -317.1M | -457.0M | -341.8M | -322.5M |
| Non operating interest income | ||||
| Income | 21.2M | 22.8M | 14.9M | 12.5M |
| Expense | 322.1M | 324.2M | 146.6M | 142.0M |
| Other income expense | — | — | — | — |
| Pretax income | -1.3B | -1.2B | -679.6M | -374.1M |
| Tax provision | 0 | 0 | 0 | 0 |
| Net income | -1.3B | -1.2B | -679.6M | -374.1M |
| Basic EPS | -98.9 | -89.2 | -52.7 | -29.1 |
| Diluted EPS | -98.9 | -89.2 | -52.7 | -29.1 |
| Basic average shares | 13.1M | 13.1M | 13.1M | 13.1M |
| Diluted average shares | 13.1M | 13.1M | 13.1M | 13.1M |
| EBITDA | -381.5M | -239.4M | 201.6M | 244.8M |
| Net income from continuing op. | -1.3B | -1.2B | -679.6M | -374.1M |
| Minority interests | 4.4M | -2.0M | -8.8M | -6.0M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |