Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 444.4M | 428.6M | 430.9M | 522.4M |
| Cost of revenue | 218.7M | 215.7M | 228.1M | 265.7M |
| Gross profit | 225.7M | 212.9M | 202.7M | 256.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 65.1M | 49.4M | 47.1M | 53.4M |
| Other operating expenses | 69.4M | 70.7M | 71.7M | 87M |
| Operating income | -6.3M | -9.3M | -27.7M | 19.7M |
| Non operating interest income | ||||
| Income | 1.7M | 1.1M | 0 | 0 |
| Expense | 1.5M | 1.7M | 1.8M | 1.6M |
| Other income expense | — | — | — | — |
| Pretax income | -4.8M | -9.1M | -30.3M | 19M |
| Tax provision | 200K | 3.3M | 2.1M | 7M |
| Net income | -5M | -12.4M | -32.4M | 12M |
| Basic EPS | -0.3 | -0.6 | -1.6 | 0.6 |
| Diluted EPS | -0.3 | -0.6 | -1.6 | 0.6 |
| Basic average shares | 20.0M | 20.3M | 20.6M | 20.5M |
| Diluted average shares | 20.0M | 20.3M | 20.6M | 20.5M |
| EBITDA | 16.7M | 12.1M | -10.6M | 32.5M |
| Net income from continuing op. | -4.8M | -9.1M | -30.3M | 19M |
| Minority interests | — | — | 0 | 0 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |