Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 416.6M | 322.2M | 248.2M | 110.5M |
Cost of revenue | 271.5M | 207.6M | 168.2M | 58.5M |
Gross profit | 145.1M | 114.6M | 80.0M | 52.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 96.5M | 82.4M | 59.7M | 31.5M |
Other operating expenses | 2.8M | 3.9M | 7.7M | 2.6M |
Operating income | -25.6M | -40.8M | -31.8M | -28.4M |
Non operating interest income | ||||
Income | 512K | 730K | 147K | 10K |
Expense | 5.7M | 4.5M | 4.0M | 3.2M |
Other income expense | -8.0M | -5.0M | -25.8M | 355K |
Pretax income | -39.3M | -50.3M | -61.4M | -31.2M |
Tax provision | -24.5M | -7.1M | 133K | 738K |
Net income | -14.7M | -43.2M | -52.6M | -32.0M |
Basic EPS | — | — | — | — |
Diluted EPS | — | — | — | — |
Basic average shares | — | — | — | — |
Diluted average shares | — | — | — | — |
EBITDA | 37.8M | 24.8M | 12.0M | 18.3M |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |