Financials
Income statement
Fundamentals currency is USD
| Fiscal date | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total reported revenue | 1.2B | 1.5B | 1.7B |
| Cost of revenue | 1.1B | 1.3B | 1.5B |
| Gross profit | 131.5M | 167.6M | 216.6M |
| Operating expense | |||
| Research & development | — | — | — |
| Selling general and admin | 172.3M | 238.6M | 266.2M |
| Other operating expenses | — | — | — |
| Operating income | -51.5M | -71.1M | -49.5M |
| Non operating interest income | |||
| Income | 2.7M | 2.3M | 1.2M |
| Expense | 952K | 2.5M | 685K |
| Other income expense | 5.2M | 9.6M | 5.7M |
| Pretax income | -44.6M | -61.7M | -43.3M |
| Tax provision | -1.3M | -2.7M | 14.1M |
| Net income | -43.3M | -59.0M | -57.4M |
| Basic EPS | -2.3 | -3.1 | -3.0 |
| Diluted EPS | -2.3 | -3.1 | -3.0 |
| Basic average shares | 19.3M | 18.9M | 18.8M |
| Diluted average shares | 19.3M | 18.9M | 18.8M |
| EBITDA | -34.6M | -53.0M | -32.1M |
| Net income from continuing op. | -43.3M | -59.0M | -57.4M |
| Minority interests | — | — | — |
| Preferred stock dividends | — | — | — |
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