Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 532.4M | 452.9M | 405.4M | 538.2M |
Cost of revenue | 1.8M | 1.8M | 1.6M | 2.0M |
Gross profit | 530.6M | 451.1M | 403.7M | 536.2M |
Operating expense | ||||
Research & development | — | — | — | 83.8M |
Selling general and admin | 280.6M | 260.1M | 266.9M | 347.0M |
Other operating expenses | 217.0M | 220.1M | 219.9M | 263.1M |
Operating income | 33.0M | -29.1M | -83.1M | -74.4M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 11.2M | 11.0M | 7.6M | 845K |
Other income expense | -2.6M | 9.5M | -15.7M | -49.6M |
Pretax income | 19.3M | -30.6M | -106.4M | -124.9M |
Tax provision | 9.3M | -2.4M | -17.7M | -20.5M |
Net income | 10.1M | -28.2M | -88.7M | -104.4M |
Basic EPS | -1.2 | -2.4 | -4.4 | -4.6 |
Diluted EPS | -1.2 | -2.4 | -4.4 | -4.6 |
Basic average shares | 29.3M | 28.0M | 27.4M | 26.8M |
Diluted average shares | 29.3M | 28.0M | 27.4M | 26.8M |
EBITDA | 56.3M | 295K | -58.0M | -54.0M |
Net income from continuing op. | 10.1M | -28.2M | -88.7M | -104.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | 22.8M | 17.3M | 11.3M | 6.4M |