Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 707.6M | 798.0M | 1.0B | 882.4M |
| Cost of revenue | 347.8M | 439.6M | 679.6M | 589.8M |
| Gross profit | 359.8M | 358.4M | 339.3M | 292.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 48.5M | 40.8M | 41.8M | 41.0M |
| Other operating expenses | 254.0M | 250.8M | 246.2M | 194.5M |
| Operating income | 57.3M | 66.7M | 51.3M | 57.1M |
| Non operating interest income | ||||
| Income | — | — | 0 | 0 |
| Expense | 54.6M | 56.3M | 50.5M | 54.1M |
| Other income expense | -599K | -5.1M | -5K | 192K |
| Pretax income | -1.0M | 1.4M | -2.4M | 3.2M |
| Tax provision | 4.2M | 5.9M | 7.9M | 3.4M |
| Net income | -5.2M | -4.5M | -10.3M | -211K |
| Basic EPS | -0.1 | -0.1 | -0.3 | 0.0 |
| Diluted EPS | -0.1 | -0.1 | -0.3 | 0.0 |
| Basic average shares | 38.8M | 38.8M | 38.7M | 38.7M |
| Diluted average shares | 38.8M | 38.8M | 38.7M | 38.7M |
| EBITDA | 104.4M | 112.7M | 104.4M | 114.0M |
| Net income from continuing op. | -5.2M | -4.5M | -10.3M | -211K |
| Minority interests | — | — | — | — |
| Preferred stock dividends | -25K | -14K | -40K | 0 |