Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 378.3M | 344.4M | 313.7M | 318.6M |
| Cost of revenue | 233.7M | 243.8M | 221.3M | 209.5M |
| Gross profit | 144.7M | 100.5M | 92.3M | 109.2M |
| Operating expense | ||||
| Research & development | 6.9M | 6.2M | 7.0M | 7.7M |
| Selling general and admin | 144.1M | 131.0M | 135.1M | 138.3M |
| Other operating expenses | — | — | — | — |
| Operating income | -6.3M | -36.7M | -49.8M | -36.8M |
| Non operating interest income | ||||
| Income | — | — | 494K | — |
| Expense | — | 269K | — | 1.8M |
| Other income expense | -226K | -2.2M | 377K | -22K |
| Pretax income | -6.0M | -39.2M | -48.9M | -38.6M |
| Tax provision | 75K | 75K | 110K | 77K |
| Net income | -6.1M | -39.2M | -49.0M | -38.7M |
| Basic EPS | — | -0.4 | -0.5 | -0.4 |
| Diluted EPS | — | -0.4 | -0.5 | -0.4 |
| Basic average shares | — | 94.5M | 92.2M | 71.1M |
| Diluted average shares | — | 94.5M | 92.2M | 71.1M |
| EBITDA | 3.0M | -33.9M | -47.0M | -32.7M |
| Net income from continuing op. | -6.1M | -39.2M | -49.0M | -38.7M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | 0 | 0 | -29.0M |