Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 137.1M | 119.6M | 199.7M | 195.3M |
Cost of revenue | 72.0M | 77.6M | 84.1M | 87.8M |
Gross profit | 65.1M | 42.0M | 115.7M | 107.4M |
Operating expense | ||||
Research & development | — | 1.6M | 0 | — |
Selling general and admin | 17.9M | 16.8M | 23.6M | 25.5M |
Other operating expenses | 14.8M | 24.0M | 47.0M | 19.7M |
Operating income | 21.8M | -9.8M | 36.7M | 52.9M |
Non operating interest income | ||||
Income | 7.1M | 2.7M | 272K | 319K |
Expense | 116.0M | 96.9M | 106.2M | 104.3M |
Other income expense | — | — | — | — |
Pretax income | 1.8M | 836.3M | -81.8M | 5.6M |
Tax provision | 28.4M | 4.7M | 34.7M | 31.7M |
Net income | -26.6M | 831.7M | -116.4M | -26.1M |
Basic EPS | -0.2 | 49.2 | -6.9 | -1.4 |
Diluted EPS | -0.2 | 49.2 | -6.9 | -1.4 |
Basic average shares | 169.1M | 19.2M | 17.6M | 19.3M |
Diluted average shares | 169.1M | 19.2M | 17.6M | 19.3M |
EBITDA | 143.8M | 26.3M | 76.2M | 92.1M |
Net income from continuing op. | 1.8M | 836.3M | -81.8M | 5.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |