Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 840.9M | 766.0M | 687.8M | 612.1M |
| Cost of revenue | 456.3M | 386.0M | 334.8M | 325.1M |
| Gross profit | 384.5M | 380.0M | 353.0M | 287.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 253.6M | 254.2M | 241.8M | 231.7M |
| Other operating expenses | 138.1M | 117.1M | 99.6M | 73.8M |
| Operating income | -22.4M | -3.0M | 2.6M | -26.7M |
| Non operating interest income | ||||
| Income | 5K | 358K | 0 | 202K |
| Expense | 4.8M | 2.8M | 998K | 7.3M |
| Other income expense | 454K | -5.6M | 313K | 9.1M |
| Pretax income | -26.7M | -11.1M | 1.9M | -17.1M |
| Tax provision | -1.8M | 5.9M | 11.2M | 15.5M |
| Net income | -24.9M | -17.0M | -9.3M | -32.6M |
| Basic EPS | -0.3 | -0.2 | -0.1 | -0.4 |
| Diluted EPS | -0.3 | -0.2 | -0.1 | -0.4 |
| Basic average shares | 86.8M | 84.5M | 84.2M | 75.5M |
| Diluted average shares | 86.8M | 84.5M | 84.2M | 75.5M |
| EBITDA | -5.7M | 10.8M | 12.7M | -8.6M |
| Net income from continuing op. | -24.9M | -17.0M | -9.3M | -32.6M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |