Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 136.5M | 167.2M | 342.8M | 278.4M |
Cost of revenue | 66.5M | 92.0M | 195.5M | 140.5M |
Gross profit | 70.0M | 75.2M | 147.3M | 137.9M |
Operating expense | ||||
Research & development | 11.2M | 11.4M | 12.6M | 9.5M |
Selling general and admin | 4.0M | 5.5M | 3.2M | 3.3M |
Other operating expenses | 3.4M | 2.9M | 2.0M | 323.2K |
Operating income | 40.8M | 44.8M | 117.7M | 118.1M |
Non operating interest income | ||||
Income | 7.5M | 7.4M | 6.0M | 6.6M |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | 17.6M | 57.5M | 83.7M | 129.7M |
Tax provision | 1.6M | 7.5M | 11.0M | 18.3M |
Net income | 16.0M | 50.0M | 72.7M | 111.4M |
Basic EPS | 0.1 | 0.4 | 0.7 | 0.9 |
Diluted EPS | 0.1 | 0.4 | 0.7 | 0.9 |
Basic average shares | 123.4M | 119.2M | 99.6M | 120.4M |
Diluted average shares | 123.4M | 119.2M | 99.6M | 120.4M |
EBITDA | 77.6M | 46.5M | 162.6M | 121.6M |
Net income from continuing op. | 16.0M | 50.0M | 72.7M | 111.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |