Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 574.7M | 546.3M | 611.7M | 562.2M |
Cost of revenue | 247.2M | 246.0M | 274.5M | 254.5M |
Gross profit | 327.5M | 300.3M | 337.2M | 307.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 337.8M | 303.7M | 321.3M | 277.4M |
Other operating expenses | — | — | — | — |
Operating income | -10.3M | -14.9M | 1.7M | 16.4M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 10.3M | 11.2M | 7.0M | 9.5M |
Other income expense | -1.0M | -70.9M | -175.3M | -12.1M |
Pretax income | -21.7M | -97.0M | -180.6M | -5.2M |
Tax provision | 4.3M | 1.9M | -3.9M | 852K |
Net income | -26.0M | -98.9M | -176.7M | -6.1M |
Basic EPS | — | -9.2 | -16.4 | -0.7 |
Diluted EPS | — | -9.2 | -16.4 | -0.7 |
Basic average shares | — | 10.7M | 10.7M | 7.8M |
Diluted average shares | — | 10.7M | 10.7M | 7.8M |
EBITDA | 6.2M | 1.9M | 20.6M | 31.9M |
Net income from continuing op. | -26.0M | -98.9M | -176.7M | -6.1M |
Minority interests | — | 0 | 0 | 123K |
Preferred stock dividends | — | — | — | — |