Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 402.9M | 381.9M | 315.9M | 192M |
| Cost of revenue | 251.3M | 243.5M | 176.7M | 108.7M |
| Gross profit | 151.6M | 138.4M | 139.2M | 83.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 119.5M | 102.4M | 97.2M | 63.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 19.7M | 22.1M | 25.2M | 9M |
| Non operating interest income | ||||
| Income | 500K | 200K | — | — |
| Expense | 11.5M | 6.3M | 3.4M | 2.2M |
| Other income expense | — | — | — | — |
| Pretax income | -16.9M | -4.5M | 5.9M | -1.6M |
| Tax provision | -3.2M | -2.8M | 5.2M | 100K |
| Net income | -10.2M | -3.8M | 700K | -1.7M |
| Basic EPS | — | 0.0 | 0.0 | 0.0 |
| Diluted EPS | — | 0.0 | 0.0 | 0.0 |
| Basic average shares | — | 95.9M | 82.0M | 55.6M |
| Diluted average shares | — | 95.9M | 82.0M | 55.6M |
| EBITDA | 65.9M | 63.9M | 52M | 24M |
| Net income from continuing op. | -10.9M | -6.9M | 5.9M | -1.5M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |