Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 161.7M | 129.7M | 155.7M | 219.2M |
Cost of revenue | 76.2M | 68.2M | 90.6M | 12.3M |
Gross profit | 85.5M | 61.5M | 65.1M | 206.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 45.6M | 37.1M | 38.4M | 46.9M |
Other operating expenses | 29.8M | 24.8M | 27.4M | 27.7M |
Operating income | 800K | -9.9M | -12.9M | 65.4M |
Non operating interest income | ||||
Income | — | — | 2.3M | 100K |
Expense | — | — | 900K | 1.1M |
Other income expense | — | — | — | — |
Pretax income | 800K | -9.9M | -12.9M | 64.1M |
Tax provision | -500K | -1.7M | -6M | 2.9M |
Net income | 9.6M | -38.3M | -6.9M | 61.2M |
Basic EPS | — | -0.1 | 0.0 | — |
Diluted EPS | — | -0.1 | 0.0 | — |
Basic average shares | — | 293.8M | 297.0M | — |
Diluted average shares | — | 293.8M | 297.0M | — |
EBITDA | 14.3M | 6.8M | 4.1M | 83M |
Net income from continuing op. | 9.2M | -33.2M | -12.9M | 64.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |