Financials
Income statement
Fiscal date | 2024 | 2021 | 2020 | 2019 |
---|---|---|---|---|
Total reported revenue | 117.5M | 106M | 80.5M | 153.1M |
Cost of revenue | 46.0M | 1.7M | 2.1M | 1.4M |
Gross profit | 71.5M | 104.3M | 78.4M | 151.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 39.5M | — | 112.7M | 130.1M |
Other operating expenses | — | 79.1M | — | — |
Operating income | 32.0M | -27.7M | -34.3M | 21.6M |
Non operating interest income | ||||
Income | 3.3M | — | 6K | 32K |
Expense | — | 16M | 14.2M | 14.5M |
Other income expense | 95.6M | — | — | — |
Pretax income | 130.9M | -44.2M | -47.2M | 6.2M |
Tax provision | 17.9M | -8.8M | -10.8M | 2.6M |
Net income | 113.0M | -35.4M | -36.4M | 3.6M |
Basic EPS | — | -0.2 | -0.2 | 0.0 |
Diluted EPS | — | -0.2 | -0.2 | 0.0 |
Basic average shares | — | 171.1M | 157.3M | 137.9M |
Diluted average shares | — | 171.1M | 157.3M | 137.9M |
EBITDA | -58.5M | 24.6M | 15.8M | 66.5M |
Net income from continuing op. | 113.0M | -44.2M | -47.2M | 6.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | 0 | 0 | 0 |