Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 759.4M | 608.2M | 497.3M | 438.5M |
Cost of revenue | 618.0M | 506.7M | 389.3M | 338.2M |
Gross profit | 141.4M | 101.5M | 107.9M | 100.4M |
Operating expense | ||||
Research & development | 10.0M | 9.7M | 8.0M | 7.6M |
Selling general and admin | 100.4M | 93.5M | 79.2M | 76.2M |
Other operating expenses | -831K | -399K | 452K | — |
Operating income | 35.6M | -1.7M | 16.5M | 10.2M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 13.6M | 5.1M | 3.9M | 3.2M |
Other income expense | — | — | — | — |
Pretax income | 1.0M | -9.6M | 16.1M | -15.6M |
Tax provision | 774K | 5.6M | 8.0M | 10.4M |
Net income | 234K | -15.2M | 8.1M | -26.0M |
Basic EPS | — | — | — | — |
Diluted EPS | — | — | — | — |
Basic average shares | — | — | — | — |
Diluted average shares | — | — | — | — |
EBITDA | 37.5M | 16.7M | 44.7M | 16.9M |
Net income from continuing op. | 234K | -15.2M | 8.1M | -26.0M |
Minority interests | -48K | -63K | -204K | -40K |
Preferred stock dividends | 0 | 0 | 0 | 0 |