Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 190.2M | 193.4M | 162.7M | 140.7M |
| Cost of revenue | 61.8M | 57.0M | 49.7M | 46.7M |
| Gross profit | 128.4M | 136.4M | 112.9M | 94.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 198.5M | 194.0M | 203.7M | 187.4M |
| Other operating expenses | — | — | — | — |
| Operating income | -70.1M | -57.6M | -90.8M | -93.4M |
| Non operating interest income | ||||
| Income | 3.1M | — | — | — |
| Expense | — | — | — | 3.8M |
| Other income expense | -23K | -13.4M | 26.4M | 66.6M |
| Pretax income | -67.0M | -67.6M | -63.9M | -30.6M |
| Tax provision | 115K | 109K | 19K | 40K |
| Net income | -67.1M | -67.7M | -63.9M | -30.7M |
| Basic EPS | — | -0.4 | -0.4 | -0.1 |
| Diluted EPS | — | -0.4 | -0.4 | -0.1 |
| Basic average shares | — | 97.2M | 85.9M | 79.2M |
| Diluted average shares | — | 97.2M | 85.9M | 79.2M |
| EBITDA | -62.5M | -37.4M | -110.9M | -162.2M |
| Net income from continuing op. | -67.1M | -67.7M | -63.9M | -30.7M |
| Minority interests | 24.6M | 27.5M | 28.5M | 3.4M |
| Preferred stock dividends | — | 0 | 0 | -23.5M |