Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 397.2M | 341.6M | 281.9M | 204.6M |
| Cost of revenue | 253.2M | 212.5M | 149.7M | 110.5M |
| Gross profit | 143.9M | 129.0M | 132.2M | 94.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | 41.8M | 27.1M | 21.9M |
| Other operating expenses | 553K | -6.7M | -1.0M | 11.0M |
| Operating income | 4.1M | -6.7M | -16.9M | -56.5M |
| Non operating interest income | ||||
| Income | 806K | 1.7M | 1.6M | 2.0M |
| Expense | 15.0M | 9.5M | 6.8M | 7.3M |
| Other income expense | — | — | — | — |
| Pretax income | -21.2M | -16.8M | -42.1M | -59.3M |
| Tax provision | -9.0M | 1.3M | 1.1M | -2.1M |
| Net income | -12.2M | -18.1M | -43.1M | -57.2M |
| Basic EPS | — | -0.5 | -1.3 | -1.8 |
| Diluted EPS | — | -0.5 | -1.3 | -1.8 |
| Basic average shares | — | 38.5M | 31.4M | 31.4M |
| Diluted average shares | — | 38.5M | 31.4M | 31.4M |
| EBITDA | 42.6M | 27.3M | 22.7M | 860K |
| Net income from continuing op. | -12.2M | -18.1M | -43.1M | -57.2M |
| Minority interests | -5K | 26K | 39K | 29K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |