Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 265.7M | 205.0M | 199.4M | 255.3M |
| Cost of revenue | 101.2M | 90.1M | 101.6M | 89.4M |
| Gross profit | 164.5M | 114.9M | 97.7M | 165.9M |
| Operating expense | ||||
| Research & development | 113.0M | 89.2M | 56.8M | 27.1M |
| Selling general and admin | — | — | — | — |
| Other operating expenses | 39.0M | 27.4M | 28.0M | 19.5M |
| Operating income | -50.0M | -47.7M | -1.3M | 88.7M |
| Non operating interest income | ||||
| Income | 8.1M | 4.7M | 204K | 6K |
| Expense | 6.6M | 4.9M | 1.5M | 1.7M |
| Other income expense | — | — | — | — |
| Pretax income | -42.4M | -42.9M | 6.3M | 87.1M |
| Tax provision | -5.9M | 1.6M | 1.9M | 19.2M |
| Net income | -36.5M | -44.5M | 4.3M | 67.9M |
| Basic EPS | — | -2.9 | 0.3 | 4.2 |
| Diluted EPS | — | -2.9 | 0.3 | 4.2 |
| Basic average shares | — | 15.2M | 16.3M | 16.3M |
| Diluted average shares | — | 15.2M | 16.3M | 16.3M |
| EBITDA | -20.1M | -28.1M | 14.7M | 98.9M |
| Net income from continuing op. | -36.5M | -44.5M | 4.3M | 67.9M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |