Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 264.1M | 199.1M | 160.5M | 118.2M |
Cost of revenue | 72.5M | 60.7M | 51.2M | 22.2M |
Gross profit | 191.6M | 138.4M | 109.3M | 96.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | 40.0M | 32.8M |
Other operating expenses | 62.3M | 73.4M | 47.4M | -8.6M |
Operating income | -49.6M | -153.3M | -94.5M | -141.0M |
Non operating interest income | ||||
Income | 0 | 170K | 21K | 12K |
Expense | 36.8M | 18.6M | 12.5M | 11.8M |
Other income expense | — | — | — | — |
Pretax income | -8.4M | -99.1M | -56.8M | -109.2M |
Tax provision | 11.6M | -1.3M | -1.8M | -2.4M |
Net income | -25.7M | -99.0M | -55.0M | -107.5M |
Basic EPS | — | — | — | — |
Diluted EPS | — | — | — | — |
Basic average shares | — | — | — | — |
Diluted average shares | — | — | — | — |
EBITDA | 7.6M | -97.1M | -32.1M | -63.3M |
Net income from continuing op. | -25.7M | -99.0M | -55.0M | -107.5M |
Minority interests | 532K | 1.2M | 926K | 492K |
Preferred stock dividends | 0 | 0 | 0 | 0 |