Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 226.3M | 204M | 172.9M | 106M |
Cost of revenue | 2.9M | 2.8M | 2M | 1.7M |
Gross profit | 223.4M | 201.2M | 170.9M | 104.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 500K | 400K | 300K | 200K |
Other operating expenses | 89.3M | 84.3M | 64.3M | 46.9M |
Operating income | 23.6M | 15.2M | 10M | -26.9M |
Non operating interest income | ||||
Income | 500K | 300K | 0 | — |
Expense | 20.7M | 21.4M | 15.9M | 16.6M |
Other income expense | — | — | — | — |
Pretax income | 2.5M | -8.3M | -19.4M | -44.2M |
Tax provision | -1.9M | 100K | -100K | -8.8M |
Net income | 4.4M | -8.4M | -19.3M | -35.4M |
Basic EPS | 0.0 | 0.0 | -0.2 | -0.2 |
Diluted EPS | 0.0 | 0.0 | -0.2 | -0.2 |
Basic average shares | 177.2M | 178.5M | 177.3M | 171.1M |
Diluted average shares | 177.2M | 178.5M | 177.3M | 171.1M |
EBITDA | 84.5M | 73.6M | 69.5M | 25.7M |
Net income from continuing op. | 2.5M | -8.3M | -19.4M | -44.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |