Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 540.5M | 485.0M | 535.0M | 361.5M |
| Cost of revenue | 13.2M | 12.0M | 12.7M | 11.5M |
| Gross profit | 527.2M | 473.1M | 522.3M | 350.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 470.7M | 384.4M | 402.9M | 287.4M |
| Other operating expenses | 58.9M | 49.0M | 54.9M | 52.4M |
| Operating income | -2.3M | 39.5M | 64.4M | 10.1M |
| Non operating interest income | ||||
| Income | 4.2M | 5.2M | 622K | 174K |
| Expense | 19.9K | 12K | 51K | 389K |
| Other income expense | -34.9M | -196.6M | -185.2M | 13.5M |
| Pretax income | -33.1M | -151.9M | -120.2M | 23.3M |
| Tax provision | -7.3M | 12.4M | 6.6M | 12.6M |
| Net income | -27.8M | -164.5M | -127.2M | 10.7M |
| Basic EPS | -0.4 | -2.4 | -1.8 | 0.2 |
| Diluted EPS | -0.4 | -2.4 | -1.8 | 0.2 |
| Basic average shares | 82.0M | 66.4M | 69.0M | 69.0M |
| Diluted average shares | 82.0M | 66.4M | 69.0M | 69.0M |
| EBITDA | 6.6M | 48.8M | 70.6M | 32.0M |
| Net income from continuing op. | -27.8M | -164.5M | -127.2M | 10.7M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |