Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 152.8M | 159.1M | 152.4M | 115.0M |
Cost of revenue | 45.7M | 45.9M | 43.1M | 41.9M |
Gross profit | 107.1M | 113.3M | 109.3M | 73.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 60.9M | 49.9M | 39.8M | 19.2M |
Operating income | -18.8M | 5.2M | 17.8M | 5.0M |
Non operating interest income | ||||
Income | 1K | 11K | 19K | 12K |
Expense | 5.0M | 3.9M | 3.5M | 4.2M |
Other income expense | — | — | — | — |
Pretax income | -34.1M | 13.2M | 21.3M | 4.6M |
Tax provision | 860K | 1.8M | 2.2M | -43K |
Net income | -35.0M | 11.4M | 19.2M | 4.6M |
Basic EPS | -0.6 | 0.2 | 0.3 | 0.1 |
Diluted EPS | -0.6 | 0.2 | 0.3 | 0.1 |
Basic average shares | 50.7M | 50.6M | 50.5M | 49.3M |
Diluted average shares | 50.7M | 50.6M | 50.5M | 49.3M |
EBITDA | -2.9M | 19.3M | 30.2M | 17.8M |
Net income from continuing op. | -29.1M | 17.0M | 24.6M | 8.8M |
Minority interests | 1.5M | 1.8M | 816K | 176K |
Preferred stock dividends | 0 | 0 | 0 | 0 |