Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 404.1M | 421.3M | 523.8M | 508.2M |
Cost of revenue | 125.6M | 143.3M | 221.1M | 137.2M |
Gross profit | 278.4M | 278.0M | 302.7M | 370.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 34.4M | 32.9M | 33.1M | 32.1M |
Other operating expenses | 13.7M | 8.3M | 10.5M | 8.7M |
Operating income | -11.6M | 2.0M | 2.4M | 15.6M |
Non operating interest income | ||||
Income | 1.3M | 1.4M | 2.2M | 1.2M |
Expense | 17.5M | 14.2M | 9.7M | 7.5M |
Other income expense | — | — | — | — |
Pretax income | -21.7M | -10.0M | 3.0M | 21.2M |
Tax provision | 8.0M | 612K | 5.5M | 5.9M |
Net income | -29.7M | -10.6M | -2.5M | 15.4M |
Basic EPS | — | -0.2 | — | — |
Diluted EPS | — | -0.2 | — | — |
Basic average shares | — | 56.7M | — | — |
Diluted average shares | — | 56.7M | — | — |
EBITDA | 74.6M | 65.2M | 79.9M | 137.6M |
Net income from continuing op. | -29.7M | -10.6M | -2.5M | 15.4M |
Minority interests | 2.0M | -2K | -440K | -557K |
Preferred stock dividends | 0 | 0 | 0 | 0 |