Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 330.5M | 271.8M | 232.3M | 191.9M |
Cost of revenue | 82.5M | 77.5M | 66.3M | 53.0M |
Gross profit | 248.0M | 194.4M | 166.1M | 138.9M |
Operating expense | ||||
Research & development | 48.7M | 36.3M | 31.4M | 32.1M |
Selling general and admin | 192.1M | 173.4M | 175.8M | 160.3M |
Other operating expenses | — | — | — | — |
Operating income | 7.2M | -15.4M | -41.1M | -53.5M |
Non operating interest income | ||||
Income | 166K | 26K | — | 102K |
Expense | — | — | 40K | — |
Other income expense | -31.7M | -3.3M | 7.5M | 20.6M |
Pretax income | -24.4M | -18.6M | -33.7M | -32.8M |
Tax provision | 4.7M | 2.9M | 5.0M | 457K |
Net income | -29.1M | -21.5M | -38.7M | -33.2M |
Basic EPS | — | — | — | — |
Diluted EPS | — | — | — | — |
Basic average shares | — | — | — | — |
Diluted average shares | — | — | — | — |
EBITDA | 41.2M | -7.3M | -37.5M | -72.6M |
Net income from continuing op. | -29.1M | -21.5M | -38.7M | -33.2M |
Minority interests | 52K | -224K | -2.9M | -2.0M |
Preferred stock dividends | — | — | — | — |