Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total reported revenue | 110.0M | 92.9M | 51.8M |
| Cost of revenue | 11.0M | 3.4M | 3.8M |
| Gross profit | 99.0M | 89.5M | 47.9M |
| Operating expense | |||
| Research & development | — | — | — |
| Selling general and admin | 112.3M | -11.9M | 41.8M |
| Other operating expenses | 3.2M | 3.0M | 2.6M |
| Operating income | -16.5M | 89.5M | -3.2M |
| Non operating interest income | |||
| Income | — | — | — |
| Expense | 23.3M | 29.4M | 3.1M |
| Other income expense | 241K | 549K | 143K |
| Pretax income | -39.6M | 60.6M | -6.2M |
| Tax provision | 1.9M | 3.4M | 164K |
| Net income | 5.4M | 57.3M | -6.4M |
| Basic EPS | 0.3 | 0.8 | -0.4 |
| Diluted EPS | 0.1 | 0.8 | -0.4 |
| Basic average shares | 17.8M | 14.5M | 14.5M |
| Diluted average shares | 17.8M | 14.5M | 14.5M |
| EBITDA | -7.5M | 98.9M | 3.6M |
| Net income from continuing op. | -41.5M | 63.2M | -6.4M |
| Minority interests | -288K | -45.9M | — |
| Preferred stock dividends | 198K | — | — |