Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 483.5M | 454.5M | 1.1B | 809.7M |
| Cost of revenue | 206.8M | 195.7M | 718.5M | 514.8M |
| Gross profit | 276.7M | 258.8M | 346.5M | 294.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | 86.9M | 69.1M |
| Other operating expenses | 71.7M | 65.1M | 87.1M | 69.3M |
| Operating income | 19.3M | 13.1M | 65.1M | 58.5M |
| Non operating interest income | ||||
| Income | 3.8M | 5.1M | 334K | 218K |
| Expense | 16.8M | 13.7M | 5.2M | 4.2M |
| Other income expense | — | — | — | — |
| Pretax income | 4.0M | 3.1M | 80.6M | 58.8M |
| Tax provision | 5.5M | 4.6M | 22.4M | 12.6M |
| Net income | -15.7M | -44.1M | 58.2M | 46.2M |
| Basic EPS | -8.3 | -23.4 | 30.8 | 24.4 |
| Diluted EPS | -8.3 | -23.4 | 30.8 | 24.4 |
| Basic average shares | 1.9M | 1.9M | 1.9M | 1.9M |
| Diluted average shares | 1.9M | 1.9M | 1.9M | 1.9M |
| EBITDA | 73.3M | 66.2M | 128.5M | 100.8M |
| Net income from continuing op. | -15.7M | -44.1M | 58.2M | 46.2M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |