Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 99.4M | 88.1M | 74.6M | 54.4M |
| Cost of revenue | 48.6M | 44.0M | 43.7M | 34.6M |
| Gross profit | 50.8M | 44.1M | 30.9M | 19.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 31.7M | 32.4M | 36.5M | 38.8M |
| Other operating expenses | — | — | — | — |
| Operating income | 18.1M | 10.6M | -6.9M | -20.5M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 31.2M | 31.3M | 22.6M | 10.6M |
| Other income expense | -3.8M | 2.9M | -7.0M | 1.5M |
| Pretax income | -16.9M | -17.8M | -36.6M | -29.6M |
| Tax provision | 11.1M | 7.7M | 5.9M | 4.1M |
| Net income | -28.0M | -25.5M | -42.5M | -33.7M |
| Basic EPS | -0.2 | -0.2 | -0.3 | -0.3 |
| Diluted EPS | -0.2 | -0.2 | -0.3 | -0.3 |
| Basic average shares | 180.4M | 135.2M | 128.1M | 123.8M |
| Diluted average shares | 180.4M | 135.2M | 128.1M | 123.8M |
| EBITDA | 22.4M | 21.9M | -1.7M | -16.9M |
| Net income from continuing op. | -28.0M | -25.5M | -42.5M | -33.7M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |