Financials
Income statement
Fiscal date | 2024 | 2023 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 273.9M | 218.1M | 142.5M | 94.4M |
Cost of revenue | 82.1M | 76.6M | 55.0M | 29.1M |
Gross profit | 191.7M | 141.6M | 87.4M | 65.3M |
Operating expense | ||||
Research & development | — | 3.2M | 6.1M | 4.4M |
Selling general and admin | 245.3M | 223.5M | 83.0M | 60.4M |
Other operating expenses | — | — | 9.1M | — |
Operating income | -53.6M | -81.9M | -1.6M | 528K |
Non operating interest income | ||||
Income | — | — | 53.2K | — |
Expense | 17.2M | 18.9M | 11.1M | 6.3M |
Other income expense | 32.2M | -12.1M | 2.8M | -11K |
Pretax income | -48.5M | -112.9M | -10.0M | -5.8M |
Tax provision | 110K | -7.0M | 9.6M | -3.4M |
Net income | -48.6M | -106.0M | -19.6M | -2.4M |
Basic EPS | — | -1.0 | -2.5 | -0.2 |
Diluted EPS | — | -1.0 | -2.5 | -0.2 |
Basic average shares | — | 91.2M | 8.0M | 11.7M |
Diluted average shares | — | 91.2M | 8.0M | 11.7M |
EBITDA | -26K | -23.2M | 13.1M | 13.9M |
Net income from continuing op. | -48.6M | -106.0M | -19.6M | -2.4M |
Minority interests | 6.2M | 16.0M | 0 | 0 |
Preferred stock dividends | — | — | — | — |