Financials
Income statement
Fiscal date | 2024 | 2023 | 2020 | 2019 |
---|---|---|---|---|
Total reported revenue | 155.1M | 147.3M | 121.9M | 156.7M |
Cost of revenue | 105.8M | — | — | — |
Gross profit | 49.3M | — | — | — |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | 61.5M | 76.5M |
Other operating expenses | 9.2M | 120.0M | 27.6M | 28.9M |
Operating income | 37.0M | 25.0M | 29.6M | 47.7M |
Non operating interest income | ||||
Income | — | — | 0 | 20K |
Expense | 32.6M | 32.3M | 41.3M | 41.0M |
Other income expense | -3.2M | -43.7M | -15.8M | -9.1M |
Pretax income | 1.2M | -51.0M | -27.5M | -2.3M |
Tax provision | -468K | -12.6M | -2.4M | -1.4M |
Net income | 1.7M | -40.7M | -25.1M | -928K |
Basic EPS | 0.2 | -4.4 | -3.4 | -0.1 |
Diluted EPS | 0.2 | -4.4 | -3.4 | -0.1 |
Basic average shares | 9.3M | 9.3M | 7.3M | 7.3M |
Diluted average shares | 9.3M | 9.3M | 7.3M | 7.3M |
EBITDA | 40.1M | 27.4M | 32.8M | 51.3M |
Net income from continuing op. | 1.7M | -40.7M | -25.1M | -928K |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |