Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 771.3M | 669.8M | 598.1M | 540.8M |
| Cost of revenue | 344.5M | 304.5M | 257.1M | 223.0M |
| Gross profit | 426.8M | 365.2M | 341.1M | 317.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 456.9M | 437.2M | 452.3M | 461.4M |
| Other operating expenses | — | — | — | — |
| Operating income | -30.1M | -72.0M | -111.2M | -143.7M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | — | — |
| Other income expense | — | — | — | — |
| Pretax income | -19.5M | -62.8M | -109.9M | -144.0M |
| Tax provision | 875K | 433K | 497K | 263K |
| Net income | -20.4M | -63.2M | -110.4M | -144.3M |
| Basic EPS | -0.2 | -0.5 | -1.0 | -2.2 |
| Diluted EPS | -0.2 | -0.5 | -1.0 | -2.2 |
| Basic average shares | 120.4M | 117.4M | 114.9M | 71.2M |
| Diluted average shares | 120.4M | 117.4M | 114.9M | 71.2M |
| EBITDA | 15.8M | -33.4M | -79.3M | -122.1M |
| Net income from continuing op. | -20.4M | -63.2M | -110.4M | -144.3M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |