
| Metric | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Revenue | $3.04B-9.4% | $3.36B-9.8% | $3.72B |
| Cost of services (excluding depreciation and amortization) | $2.49B-8.8% | $2.73B-5.5% | $2.89B |
| Selling, general and administrative (excluding depreciation and amortization) | $412.0M-9.5% | $455.0M-0.7% | $458.0M |
| Research and development (excluding depreciation and amortization) | $4.0M-33.3% | $6.0M-14.3% | $7.0M |
| Depreciation and amortization | $194.0M-4.9% | $204.0M-22.7% | $264.0M |
| Restructuring and related costs | $35.0M-23.9% | $46.0M-25.8% | $62.0M |
| Interest expense | $48.0M-36.0% | $75.0M-32.4% | $111.0M |
| Goodwill impairment | $0-100.0% | $28.0M-90.2% | $287.0M |
| (Gain) loss on divestitures and transaction costs, net | $11.0M+101.6% | -$696.0M-7060.0% | $10.0M |
| Litigation settlements (recoveries), net | -$1.0M-111.1% | $9.0M+130.0% | -$30.0M |
| Loss on extinguishment of debt | $1.0M-87.5% | $8.0M | $0 |
| Other (income) expenses, net | $8.0M+161.5% | -$13.0M-333.3% | -$3.0M |
| Total Operating Costs and Expenses | $3.20B+12.3% | $2.85B-29.6% | $4.05B |
| Income (Loss) Before Income Taxes | -$160.0M-131.7% | $504.0M+251.8% | -$332.0M |
| Income tax expense (benefit) | $10.0M-87.2% | $78.0M+316.7% | -$36.0M |
| Net Income (Loss) | -$170.0M-139.9% | $426.0M+243.9% | -$296.0M |
| Basic (in dollars per share) | -$1.14-150.0% | $2.28+261.7% | -$1.41 |
| Diluted (in dollars per share) | -$1.14-151.1% | $2.23+258.2% | -$1.41 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.