Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 365.5M | 332.0M | 335.3M | 341.9M |
Cost of revenue | 61.0M | 62.3M | 60.7M | 71.7M |
Gross profit | 304.5M | 269.7M | 274.5M | 270.3M |
Operating expense | ||||
Research & development | 50.0M | 49.7M | 33.7M | 18.4M |
Selling general and admin | 151.9M | 152.5M | 155.1M | 132.9M |
Other operating expenses | 1.5M | 1.8M | -4.6M | -959K |
Operating income | 40.8M | -16.8M | 50.8M | 74.7M |
Non operating interest income | ||||
Income | 6.7M | 8.2M | 2.3M | 483K |
Expense | 8.9M | 10.2M | 4.6M | 2.7M |
Other income expense | — | -171K | -6.0M | -253K |
Pretax income | 38.5M | -19.0M | 42.4M | 72.3M |
Tax provision | 3.1M | 2.5M | 19.7M | -948K |
Net income | 35.4M | -21.5M | 22.7M | 73.2M |
Basic EPS | 1.0 | -0.6 | 0.6 | 1.0 |
Diluted EPS | 1.0 | -0.6 | 0.6 | 1.0 |
Basic average shares | 34.5M | 38.9M | 40.6M | 78.3M |
Diluted average shares | 34.5M | 38.9M | 40.6M | 78.3M |
EBITDA | 106.2M | 69.7M | 95.7M | 115.5M |
Net income from continuing op. | 35.4M | -21.5M | 22.7M | 73.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | 0 | 0 | 0 |