Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 290.3M | 133.5M | 269.9M | 475.4M |
Cost of revenue | 190.2M | 92.3M | 165.2M | 253.1M |
Gross profit | 100.2M | 41.3M | 104.8M | 222.3M |
Operating expense | ||||
Research & development | 47.5M | 53.0M | 53.4M | 54.4M |
Selling general and admin | 57.5M | 73.9M | 78.7M | 86.6M |
Other operating expenses | — | — | — | — |
Operating income | -4.8M | -85.7M | -27.4M | 81.4M |
Non operating interest income | ||||
Income | 1.1M | 1.7M | 795K | 322K |
Expense | 180K | 217K | 292K | 182K |
Other income expense | — | — | — | — |
Pretax income | 361K | -82.1M | -13.9M | 80.0M |
Tax provision | -6.3M | -2.8M | 1.5M | 7.8M |
Net income | 6.6M | -79.3M | -15.4M | 72.2M |
Basic EPS | — | -4.3 | -0.8 | 3.9 |
Diluted EPS | — | -4.3 | -0.8 | 3.8 |
Basic average shares | — | 18.6M | 18.6M | 18.3M |
Diluted average shares | — | 18.6M | 18.6M | 18.3M |
EBITDA | 13.8M | -60.7M | 9.4M | 96.6M |
Net income from continuing op. | 361K | -82.1M | -13.9M | 80.0M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |