Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 295.4M | 264.9M | 267.2M | 418.2M |
Cost of revenue | 154.5M | 128.8M | 133.9M | 287.1M |
Gross profit | 140.8M | 136.1M | 133.3M | 131.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 159.0M | 128.4M | 134.9M | 171.7M |
Other operating expenses | — | — | — | — |
Operating income | -18.1M | 7.7M | -1.6M | -40.5M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 848.4K | 913.3K | 2.6M | 4.7M |
Other income expense | 27.9M | 24.5M | 36.6M | 9.5M |
Pretax income | 8.9M | 31.3M | 32.4M | -35.7M |
Tax provision | 599.8K | 3.7M | 11.4M | -10.6M |
Net income | 8.3M | 27.5M | 21.0M | -25.1M |
Basic EPS | 0.7 | 2.3 | 1.8 | -2.1 |
Diluted EPS | 0.7 | 2.3 | 1.8 | -2.1 |
Basic average shares | 12M | 12M | 12M | 12M |
Diluted average shares | 12M | 12M | 12M | 12M |
EBITDA | 8.3M | 23.9M | 20.1M | 2.5M |
Net income from continuing op. | 8.9M | 31.3M | 32.4M | -35.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |