Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 297.1M | 323M | 281.6M | 205.8M |
Cost of revenue | 92.3M | 127.7M | 93.3M | 69.6M |
Gross profit | 204.8M | 195.3M | 188.3M | 136.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 130.8M | 115.5M | 101.9M | 90.3M |
Other operating expenses | — | — | — | — |
Operating income | 30.7M | 39.9M | 46.5M | -2.9M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 32.8M | 31.1M | 27.5M | 46M |
Other income expense | — | — | 400K | 3.9M |
Pretax income | 1.8M | 12.6M | 22.7M | -42.2M |
Tax provision | -63M | 5M | 2.1M | -1.6M |
Net income | 64.8M | 7.6M | 20.6M | -40.6M |
Basic EPS | 2.3 | 0.3 | 0.8 | -1.7 |
Diluted EPS | 2.2 | 0.3 | 0.8 | -1.7 |
Basic average shares | 28.5M | 28.1M | 26.4M | 24.4M |
Diluted average shares | 28.5M | 28.1M | 26.4M | 24.4M |
EBITDA | 82.3M | 87.4M | 93.2M | 53.2M |
Net income from continuing op. | 64.8M | 7.6M | 20.6M | -40.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |