Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 393.4M | 324.2M | 252.5M | 203.0M |
Cost of revenue | 339.4M | 264.7M | 200.4M | 162.2M |
Gross profit | 54.0M | 59.6M | 52.1M | 40.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 107.8M | 113.9M | 119.7M | 83.4M |
Other operating expenses | — | — | — | — |
Operating income | -60.1M | -60.2M | -72.0M | -45.9M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 7.5M | 6.8M | 4.1M | 320K |
Other income expense | 3.0M | -16.2M | 76.0M | 34.6M |
Pretax income | -64.7M | -83.1M | -91K | -11.6M |
Tax provision | 0 | -36K | -243K | -671K |
Net income | -64.7M | -83.1M | 152K | -10.9M |
Basic EPS | — | -0.9 | 0.0 | -0.2 |
Diluted EPS | — | -0.9 | -0.2 | -0.2 |
Basic average shares | — | 73.7M | 72.8M | 66.2M |
Diluted average shares | — | 73.7M | 72.8M | 66.2M |
EBITDA | -54.2M | -55.0M | -67.1M | -41.5M |
Net income from continuing op. | -64.7M | -83.1M | 152K | -10.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | -11.7M | -15.2M | 84K | -299K |