Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 130.1M | 136.0M | 119.8M | 70.1M |
Cost of revenue | 42.5M | 43.7M | 40.1M | 24.5M |
Gross profit | 87.6M | 92.3M | 79.7M | 45.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 61.7M | 70.4M | 63.6M | 66.5M |
Other operating expenses | — | — | — | — |
Operating income | 25.9M | 22.5M | 16.8M | -20.6M |
Non operating interest income | ||||
Income | 192.8K | 180.3K | 57K | 9K |
Expense | 9.7M | 10.9M | 7.4M | 14.5M |
Other income expense | — | — | — | — |
Pretax income | 13.7M | 7.1M | 9.3M | -25.0M |
Tax provision | -4.3M | -9.7M | 15.4M | 2.3M |
Net income | 18.1M | 16.8M | -6.1M | -27.4M |
Basic EPS | — | 0.1 | -0.1 | -0.3 |
Diluted EPS | — | 0.1 | -0.1 | -0.3 |
Basic average shares | — | 122.2M | 120.3M | 88.2M |
Diluted average shares | — | 122.2M | 120.3M | 88.2M |
EBITDA | 55.4M | 49.9M | 50.4M | 6.7M |
Net income from continuing op. | 13.7M | 7.1M | 9.3M | -25.0M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |