Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.4B | 1.8B | 1.2B | 1.1B |
| Cost of revenue | 1.8B | 1.4B | 872.6M | 793.8M |
| Gross profit | 545.8M | 440.4M | 331.8M | 266.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 356.6M | 267.4M | 244.2M | 196.9M |
| Other operating expenses | — | — | — | — |
| Operating income | -39.0M | -17.6M | -69.3M | -65.9M |
| Non operating interest income | ||||
| Income | 6.4M | 4.6M | 0 | 0 |
| Expense | 7.8M | 8.0M | 8.5M | 8.6M |
| Other income expense | — | — | — | — |
| Pretax income | -47.8M | -14.3M | -84.1M | -77.9M |
| Tax provision | -1.5M | -2.7M | -6.5M | -3.7M |
| Net income | -46.4M | -11.6M | -77.6M | -74.2M |
| Basic EPS | — | -0.7 | -4.3 | -4.2 |
| Diluted EPS | — | -0.7 | -4.3 | -4.2 |
| Basic average shares | — | 19.2M | 18.0M | 17.9M |
| Diluted average shares | — | 19.2M | 18.0M | 17.9M |
| EBITDA | 28.2M | 37.8M | -33.2M | -42.4M |
| Net income from continuing op. | -39.0M | -17.3M | -69.2M | -65.7M |
| Minority interests | 892K | -435K | 0 | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |