Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 391.5M | 272.5M | 225.4M | 264.5M |
Cost of revenue | 137.0M | 109.8M | 117.4M | 118.3M |
Gross profit | 254.5M | 162.7M | 108.0M | 146.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 106.7M | 73.5M | 78.6M | 104.1M |
Other operating expenses | — | — | — | -4.2M |
Operating income | 139.3M | 79.8M | 20.4M | 36.0M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 60.8M | 47.0M | 18.7M | 18.4M |
Other income expense | 3.3M | 13.1M | 298.2K | 1.5M |
Pretax income | 81.8M | 46.0M | 2.0M | 19.1M |
Tax provision | 20.4M | 13.0M | 4.3M | 4.4M |
Net income | 61.4M | 33.0M | -2.3M | 14.7M |
Basic EPS | 0.4 | 0.2 | 0.0 | 0.1 |
Diluted EPS | 0.4 | 0.2 | 0.0 | 0.1 |
Basic average shares | 160.3M | 155.0M | 153.0M | 147.0M |
Diluted average shares | 160.3M | 155.0M | 153.0M | 147.0M |
EBITDA | 151.1M | 102.3M | 29.7M | 43.6M |
Net income from continuing op. | 61.4M | 33.0M | -2.3M | 14.7M |
Minority interests | -626.0K | -443.9K | 70.4K | 0 |
Preferred stock dividends | — | — | — | — |