Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2022 | Jun 2022 | Mar 2022 | Dec 2021 |
|---|---|---|---|---|
| Total reported revenue | 227.8M | 230.8M | 203.4M | 203.3M |
| Cost of revenue | 132.4M | 131.8M | 120.3M | 118.7M |
| Gross profit | 95.4M | 98.9M | 83.0M | 84.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 44.0M | 45.7M | 47.6M | 41.4M |
| Other operating expenses | 37.0M | 35.4M | 32.9M | 33.7M |
| Operating income | -4.2M | -291K | -14.4M | -6.1M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 475K | 315K | 355K | 353K |
| Other income expense | 890K | 10K | -866K | -432K |
| Pretax income | -3.8M | -596K | -15.6M | -6.9M |
| Tax provision | -1.5M | 707K | -4.3M | 3.4M |
| Net income | -2.3M | -1.3M | -11.3M | -10.3M |
| Basic EPS | -0.1 | 0.0 | -0.3 | -0.3 |
| Diluted EPS | -0.1 | 0.0 | -0.3 | -0.3 |
| Basic average shares | 39.3M | 39.2M | 39.2M | 39.1M |
| Diluted average shares | 39.3M | 39.2M | 39.2M | 39.1M |
| EBITDA | 16.3M | 18.7M | 2.5M | 9.7M |
| Net income from continuing op. | -2.3M | -1.3M | -11.3M | -10.3M |
| Minority interests | 287K | 115K | 1.1M | 619K |
| Preferred stock dividends | — | — | — | — |
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