Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 661.5M | 594.1M | 769.7M | 1.1B |
| Cost of revenue | 593.7M | 531.5M | 714.9M | 998.4M |
| Gross profit | 67.8M | 62.6M | 54.7M | 57.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 50.0M | 47.3M | 46.5M | 56.5M |
| Other operating expenses | — | — | — | -6.1M |
| Operating income | 16.7M | 12.2M | 6.8M | 5.3M |
| Non operating interest income | ||||
| Income | 1.0M | 605K | 500K | 335K |
| Expense | 2.9M | 2.4M | 1.6M | 798K |
| Other income expense | -5.2M | 1.6M | -8.8M | -4.3M |
| Pretax income | 9.7M | 12.1M | -3.1M | 544K |
| Tax provision | 2.3M | 6.1M | 3.2M | 10.7M |
| Net income | -1.0M | -8.0M | -6.6M | -11.9M |
| Basic EPS | -0.1 | -0.5 | -0.4 | -0.7 |
| Diluted EPS | -0.1 | -0.5 | -0.4 | -0.7 |
| Basic average shares | 17.8M | 17.8M | 17.7M | 17.6M |
| Diluted average shares | 17.8M | 17.8M | 17.7M | 17.6M |
| EBITDA | 29.0M | 30.4M | 24.7M | 24.2M |
| Net income from continuing op. | -1.0M | -8.0M | -6.6M | -11.9M |
| Minority interests | -52K | -377K | 353K | 104K |
| Preferred stock dividends | — | — | — | — |