Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 575.9M | 550.2M | 430.5M | 388.5M |
Cost of revenue | 330.4M | 307.4M | 232.6M | 201.0M |
Gross profit | 245.5M | 242.8M | 197.9M | 187.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 147.9M | 140.5M | 104.3M | 92.2M |
Other operating expenses | — | — | — | — |
Operating income | 48.0M | 61.3M | 66.5M | 68.5M |
Non operating interest income | ||||
Income | 2.6M | 2.1M | 851K | 174K |
Expense | 103.4M | 93.9M | 65.8M | 42.8M |
Other income expense | -40.7M | 6.7M | 4.5M | 2.3M |
Pretax income | -93.4M | -23.8M | 6.0M | 28.1M |
Tax provision | 27.7M | -5.3M | -7.7M | 6.4M |
Net income | -121.1M | -18.5M | 13.7M | 21.8M |
Basic EPS | -4.2 | -0.9 | 0.3 | 0.7 |
Diluted EPS | -4.2 | -0.9 | 0.3 | 0.7 |
Basic average shares | 34.3M | 33.0M | 31.0M | 30.8M |
Diluted average shares | 34.3M | 33.0M | 31.0M | 30.8M |
EBITDA | 106.6M | 109.8M | 101.7M | 99.5M |
Net income from continuing op. | -121.1M | -18.5M | 13.7M | 21.8M |
Minority interests | -7.1M | -9.7M | -5.7M | -1.2M |
Preferred stock dividends | — | — | — | — |