Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 400.4M | 276.1M | 274.0M | 204.8M |
Cost of revenue | 161.6M | 145.6M | 107.5M | 80.3M |
Gross profit | 238.9M | 130.4M | 166.5M | 124.5M |
Operating expense | ||||
Research & development | 61K | 605K | 530K | 492K |
Selling general and admin | 72.2M | 68.4M | 49.3M | 32.0M |
Other operating expenses | 73.7M | 71.8M | 47.7M | 42.5M |
Operating income | 42.0M | -52.3M | 39.7M | 28.1M |
Non operating interest income | ||||
Income | 20.4M | 11.0M | 7.3M | 4.3M |
Expense | 3.8M | 1.3M | 2.2M | 7.8M |
Other income expense | — | — | — | — |
Pretax income | 43.2M | -46.7M | 84.9M | 81.9M |
Tax provision | 7.6M | -11.5M | 13.9M | 9.3M |
Net income | 35.6M | -35.2M | 71.0M | 72.6M |
Basic EPS | — | 0.0 | 0.0 | 0.0 |
Diluted EPS | — | 0.0 | 0.0 | 0.0 |
Basic average shares | — | 1.3B | 1.2B | 1.0B |
Diluted average shares | — | 1.3B | 1.2B | 1.0B |
EBITDA | 106.4M | -6.3M | 68.9M | 53.6M |
Net income from continuing op. | 43.2M | -46.2M | 84.9M | 85.5M |
Minority interests | -10.8M | 10.3M | -27.0M | -28.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |