Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 630.1M | 479.6M | 521.3M | 381.5M |
| Cost of revenue | 280.5M | 207.3M | 219.5M | 174.7M |
| Gross profit | 349.7M | 272.3M | 301.8M | 206.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 354.4M | 289.1M | 300.4M | 244.5M |
| Other operating expenses | -17.2M | -8.2M | -9.5M | -34.7M |
| Operating income | 12.4M | -8.6M | 11.0M | -3.0M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 20.9M | 18.2M | 20.2M | 19.2M |
| Other income expense | — | — | — | — |
| Pretax income | -8.4M | -26.8M | -9.2M | -22.1M |
| Tax provision | 218.2K | 22.6M | 2.4M | -4.8M |
| Net income | -8.7M | -49.5M | -11.6M | -17.4M |
| Basic EPS | 0.0 | -0.1 | 0.0 | -0.1 |
| Diluted EPS | 0.0 | -0.1 | 0.0 | -0.1 |
| Basic average shares | 363.5M | 363.5M | 363.5M | 363.5M |
| Diluted average shares | 363.5M | 363.5M | 363.5M | 363.5M |
| EBITDA | 83.1M | 60.0M | 84.3M | 86.1M |
| Net income from continuing op. | -8.7M | -49.5M | -11.6M | -17.4M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |