Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 299.5M | 326.3M | 393.3M | 380.5M |
| Cost of revenue | 158.0M | 175.8M | 213.7M | 199.4M |
| Gross profit | 141.5M | 150.4M | 179.6M | 181.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 7.2M | 8.8M | 9.9M | 9.1M |
| Other operating expenses | 34.3M | 33.4M | 47.2M | 35.1M |
| Operating income | -2.4M | -3.0M | 10.9M | 25.9M |
| Non operating interest income | ||||
| Income | 127K | 101K | 79K | 165K |
| Expense | 10.6M | 6.2M | 3.9M | 4.9M |
| Other income expense | — | — | — | — |
| Pretax income | -20.7M | -31.3M | 13.6M | 11.7M |
| Tax provision | 10.9M | -7.9M | 2.4M | 3.5M |
| Net income | -31.6M | -23.4M | 11.2M | 8.2M |
| Basic EPS | — | -1.0 | 0.5 | 0.3 |
| Diluted EPS | — | -1.0 | 0.1 | 0.3 |
| Basic average shares | — | 24.3M | 24.3M | 24.5M |
| Diluted average shares | — | 24.3M | 24.3M | 24.5M |
| EBITDA | 25.7M | 26.5M | 45.3M | 53.2M |
| Net income from continuing op. | -31.6M | -23.4M | 11.2M | 8.2M |
| Minority interests | -45K | 0 | 0 | 0 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |