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Summary
Chart
Conversations
Statistics
Historical Data
Profile
Financials
Analysis
Options
Holders
Sustainability
Show
:
Income Statement
Balance Sheet
Cash Flow
Annual
Quarterly
Income Statement
All numbers in thousands
Breakdown
ttm
2023-12-31
2022-12-31
2021-12-31
2020-12-31
Total Revenue
357,998
374,839
300,805
254,883
137,003
Cost of Revenue
160,779
160,498
144,450
120,477
115,463
Gross Profit
197,219
214,341
156,355
134,406
21,540
Operating Expenses
Research Development
9,711
10,110
5,300
6,944
5,618
Selling General and Administrative
140,643
144,817
138,599
117,785
108,485
Total Operating Expenses
156,242
161,264
157,275
125,655
120,097
Operating Income or Loss
40,977
53,077
-920
8,751
-98,557
Interest Expense
7,486
6,821
5,877
7,092
7,010
Total Other Income/Expenses Net
-1,282
-2,625
-4,400
7,110
-25,945
Income Before Tax
34,690
46,117
-9,769
10,987
-129,124
Income Tax Expense
5,867
13,051
10,108
20,564
26,504
Income from Continuing Operations
28,823
33,066
-19,877
-9,577
-157,486
Net Income
21,387
25,335
-22,800
-22,329
-143,775
Net Income available to common shareholders
21,387
25,335
-22,800
-22,329
-143,775
Basic EPS
0.46
0.47
-0.40
-0.38
-2.43
Diluted EPS
0.45
0.46
-0.40
-0.38
-2.43
Basic Average Shares
54,516
54,310
56,674
59,126
59,237
Diluted Average Shares
55,144
55,146
56,674
59,126
59,237
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