Financials
Income statement
Fiscal date | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|
Total reported revenue | 358.0M | 308.5M | 361.9M | 358.1M |
Cost of revenue | 181.5M | 170.3M | 190.1M | 179.5M |
Gross profit | 176.5M | 138.2M | 171.9M | 178.6M |
Operating expense | ||||
Research & development | 16.6M | 14.1M | 9.4M | 7.0M |
Selling general and admin | 150.7M | 136.1M | 142.7M | 133.7M |
Other operating expenses | — | — | — | — |
Operating income | 9.2M | -12.0M | 19.8M | 37.9M |
Non operating interest income | ||||
Income | 129K | 909K | 4.7M | 3.3M |
Expense | — | — | — | 0 |
Other income expense | -710K | 5.8M | -229K | -696K |
Pretax income | 8.7M | -5.3M | 24.3M | 40.5M |
Tax provision | 15.0M | 549K | 3.3M | -11.4M |
Net income | -6.3M | -5.8M | 21.0M | 51.8M |
Basic EPS | -0.3 | -0.3 | 1.0 | 2.4 |
Diluted EPS | -0.3 | -0.3 | 0.9 | 2.3 |
Basic average shares | 22.5M | 22.0M | 21.8M | 21.3M |
Diluted average shares | 22.5M | 22.0M | 21.8M | 21.3M |
EBITDA | 30.9M | 6.6M | 33.6M | 51.8M |
Net income from continuing op. | -6.3M | -5.8M | 21.0M | 51.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |