Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 247.1M | 284.1M | 300.2M | 320.4M |
| Cost of revenue | 82.6M | 92.0M | 113.4M | 124.0M |
| Gross profit | 164.4M | 192.1M | 186.8M | 196.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 181.6M | 200.3M | 182.0M | 182.1M |
| Other operating expenses | 622K | -1.0M | 378K | -1K |
| Operating income | -17.3M | -7.1M | 8.9M | 14.4M |
| Non operating interest income | ||||
| Income | 1.7M | 1.3M | 694K | 360K |
| Expense | 1.8M | 1.2M | 1.2M | 902K |
| Other income expense | — | — | — | — |
| Pretax income | -12.6M | -9.0M | 7.8M | 15.7M |
| Tax provision | -1.1M | 443K | 3.2M | 3.8M |
| Net income | -11.5M | -9.5M | 4.6M | 11.9M |
| Basic EPS | — | 0.0 | 0.0 | 0.0 |
| Diluted EPS | — | 0.0 | 0.0 | 0.0 |
| Basic average shares | — | 257.9M | 257.9M | 257.9M |
| Diluted average shares | — | 257.9M | 257.9M | 257.9M |
| EBITDA | 16.3M | 22.8M | 31.1M | 43.8M |
| Net income from continuing op. | -12.6M | -9.0M | 7.8M | 15.7M |
| Minority interests | 1.7M | 4.8M | 761K | 0 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |