Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 93.8M | 98.8M | 88.8M | 67.9M |
| Cost of revenue | 24.1M | 31.5M | 31.1M | 17.2M |
| Gross profit | 69.7M | 67.3M | 57.7M | 50.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 52.2M | 69M | 58.5M | 47.8M |
| Other operating expenses | — | — | — | — |
| Operating income | 17.5M | -1.7M | -818K | 2.9M |
| Non operating interest income | ||||
| Income | 0 | 17K | 9K | 105K |
| Expense | 5.4M | 4.4M | 2.4M | 1.7M |
| Other income expense | — | — | — | — |
| Pretax income | 11.8M | -6.2M | -4.0M | 1.1M |
| Tax provision | 2.1M | 993K | -329K | -524K |
| Net income | 9.6M | -7.2M | -3.6M | 1.6M |
| Basic EPS | 0.1 | -0.1 | 0.0 | 0.0 |
| Diluted EPS | 0.1 | -0.1 | 0.0 | 0.0 |
| Basic average shares | 104.0M | 99.4M | 97.5M | 97.1M |
| Diluted average shares | 104.0M | 99.4M | 97.5M | 97.1M |
| EBITDA | 24.0M | 5.7M | 5.5M | 11.7M |
| Net income from continuing op. | 11.8M | -6.2M | -4.0M | 1.1M |
| Minority interests | — | — | — | 0 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |