Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 404.1M | 421.4M | 524.0M | 508.9M |
| Cost of revenue | 125.7M | 143.3M | 221.2M | 137.3M |
| Gross profit | 278.4M | 278.1M | 302.9M | 371.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 34.6M | 34.4M | 34.7M | 35.0M |
| Other operating expenses | 13.8M | 11.3M | 15.2M | 13.4M |
| Operating income | -16.5M | -8.8M | -8.7M | 356K |
| Non operating interest income | ||||
| Income | 1.4M | 1.7M | 2.4M | 1.2M |
| Expense | 21.5M | 18.2M | 14.6M | 12.1M |
| Other income expense | — | — | — | — |
| Pretax income | -33.5M | -20.1M | -16.2M | 2.7M |
| Tax provision | 7.4M | -19K | 4.9M | 4.7M |
| Net income | -40.9M | -20.1M | -21.1M | -2.1M |
| Basic EPS | -1.8 | -0.9 | -1.0 | -0.4 |
| Diluted EPS | -1.8 | -0.9 | -1.0 | -0.4 |
| Basic average shares | 12.9M | 13.0M | 9.9M | 8.9M |
| Diluted average shares | 12.9M | 13.0M | 9.9M | 8.9M |
| EBITDA | 72.8M | 65.7M | 77.7M | 135.4M |
| Net income from continuing op. | -40.9M | -20.1M | -21.1M | -2.1M |
| Minority interests | 17.5M | 8.7M | 7.6M | -2.0M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |