Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 58.2M | 69.0M | 102.0M | 81.7M |
Cost of revenue | 12.3M | 21.3M | 30.2M | 28.9M |
Gross profit | 45.8M | 47.7M | 71.9M | 52.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 16.9M | 15.5M | 13.9M | 12.1M |
Other operating expenses | 180K | 1.0M | 201K | 55K |
Operating income | 28.8M | 31.1M | 57.8M | 40.7M |
Non operating interest income | ||||
Income | — | — | 17.8M | 18.0M |
Expense | 9.5M | 9.3M | 7.0M | 6.8M |
Other income expense | 81.1M | -6.6M | 1.1M | 11.3M |
Pretax income | 100.3M | 15.3M | 51.9M | 45.2M |
Tax provision | -1.5M | 5.2M | 12.4M | 6.9M |
Net income | 101.8M | 10.1M | 39.5M | 38.3M |
Basic EPS | 2.2 | 0.2 | 0.8 | 1.0 |
Diluted EPS | 2.1 | 0.2 | 0.8 | 0.9 |
Basic average shares | 64.8M | 68.7M | 66.6M | 60.2M |
Diluted average shares | 64.8M | 68.7M | 66.6M | 60.2M |
EBITDA | 31.5M | 45.3M | 83.9M | 72.6M |
Net income from continuing op. | 101.8M | 10.1M | 39.5M | 38.3M |
Minority interests | -1.0M | -585K | -2.0M | 1.7M |
Preferred stock dividends | — | — | — | — |