Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 287.3M | 340.6M | 410.4M | 501.3M |
| Cost of revenue | 212.1M | 251.1M | 304.3M | 369.5M |
| Gross profit | 75.2M | 89.5M | 106.1M | 131.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 87.1M | 85.8M | 98.2M | 104.5M |
| Other operating expenses | 160K | -86K | — | — |
| Operating income | -11.9M | 3.9M | 10.9M | 29.0M |
| Non operating interest income | ||||
| Income | 443K | 718K | 153K | 254K |
| Expense | 2.8M | 3.9M | 4.3M | 2.6M |
| Other income expense | — | — | — | — |
| Pretax income | -8.9M | 6.4M | 9.2M | 27.4M |
| Tax provision | 1.6M | 4.6M | 4.0M | 6.3M |
| Net income | -10.5M | 1.8M | 5.3M | 21.1M |
| Basic EPS | -0.1 | 0.0 | 0.0 | 0.1 |
| Diluted EPS | -0.1 | 0.0 | 0.0 | 0.1 |
| Basic average shares | 200M | 200M | 200M | 200M |
| Diluted average shares | 200M | 200M | 200M | 200M |
| EBITDA | 238K | 18.3M | 22.9M | 39.4M |
| Net income from continuing op. | -8.9M | 6.4M | 9.2M | 27.4M |
| Minority interests | -1.3M | -6.6M | -5.6M | -7.9M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |
Access the full
/income_statement
historical dataset via the API — starting from the
Pro plan (individual) and the Venture plan (business) and above.