Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 184.5M | 188.0M | 215.5M | 193.1M |
Cost of revenue | 9.0M | 12.5M | 15.4M | 7.9M |
Gross profit | 175.5M | 175.5M | 200.1M | 185.2M |
Operating expense | ||||
Research & development | 36.4M | 36.0M | 50.5M | 35.4M |
Selling general and admin | 111.0M | 121.4M | 203.4M | 151.2M |
Other operating expenses | — | — | — | — |
Operating income | 14.7M | 5.9M | -65.3M | -5.8M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | -2.5M | -21.6M | 161.7M | 157.4M |
Pretax income | 12.2M | -15.6M | 96.4M | 151.6M |
Tax provision | 46K | 93K | 179.1M | -601K |
Net income | 12.2M | -15.7M | -82.7M | 152.2M |
Basic EPS | 0.1 | -0.1 | -1.4 | 0.9 |
Diluted EPS | 0.1 | -0.1 | -1.4 | -0.2 |
Basic average shares | 96.3M | 93.2M | 85.0M | 65.0M |
Diluted average shares | 96.3M | 93.2M | 85.0M | 65.0M |
EBITDA | 31.8M | 45.9M | -70.2M | -161.1M |
Net income from continuing op. | 12.2M | -15.7M | -82.7M | 152.2M |
Minority interests | -4.5M | 5.8M | -33.3M | -91.8M |
Preferred stock dividends | — | — | — | — |