Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 487.6M | 504.5M | 439.9M | 249.7M |
Cost of revenue | 372.3M | 353.4M | 286.4M | 159.9M |
Gross profit | 115.4M | 151.1M | 153.5M | 89.8M |
Operating expense | ||||
Research & development | 1.5M | 1.8M | 830K | 865K |
Selling general and admin | 23.1M | 17.3M | 13.8M | 8.5M |
Other operating expenses | 3.6M | 2.9M | 2.3M | 1.3M |
Operating income | -30.5M | 41.9M | 68.3M | 27.6M |
Non operating interest income | ||||
Income | 34K | 21K | 3K | 4K |
Expense | 5.1M | 3.4M | 976K | 996K |
Other income expense | — | — | — | — |
Pretax income | -35.5M | 38.5M | 66.8M | 26.7M |
Tax provision | -8.5M | 8.8M | 13.7M | 5.2M |
Net income | -27.0M | 29.7M | 53.0M | 21.5M |
Basic EPS | — | 0.7 | 1.2 | 0.5 |
Diluted EPS | — | 0.7 | 1.2 | 0.5 |
Basic average shares | — | 43.4M | 43.4M | 41.8M |
Diluted average shares | — | 43.4M | 43.4M | 41.8M |
EBITDA | -4.2M | 56.1M | 78.5M | 36.2M |
Net income from continuing op. | -30.5M | 41.9M | 67.7M | 27.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |