Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 522.3M | 487.7M | 356.9M | 181.1M |
Cost of revenue | 379.8M | 356.4M | 255.9M | 117.1M |
Gross profit | 142.5M | 131.3M | 101.0M | 64.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 101.8M | 101.2M | 90.9M | 54.3M |
Other operating expenses | — | — | — | — |
Operating income | 15.3M | -2.7M | -20.1M | -13.9M |
Non operating interest income | ||||
Income | — | — | — | 0 |
Expense | 12.8M | 11.6M | 9.9M | 10.2M |
Other income expense | -6.9M | -34.3M | -43.7M | -11.7M |
Pretax income | -4.4M | -48.6M | -73.8M | -35.8M |
Tax provision | -593K | -7.6M | -2.9M | -730K |
Net income | -3.8M | -41.0M | -70.8M | -35.0M |
Basic EPS | -0.1 | -0.5 | -1.1 | -0.8 |
Diluted EPS | -0.1 | -0.5 | -1.1 | -0.8 |
Basic average shares | 79.6M | 74.3M | 62.8M | 42.4M |
Diluted average shares | 79.6M | 74.3M | 62.8M | 42.4M |
EBITDA | 39.9M | 30.6M | 10.1M | 9.7M |
Net income from continuing op. | -3.8M | -41.0M | -70.8M | -35.0M |
Minority interests | -526K | 1.6M | -908K | 680K |
Preferred stock dividends | — | — | — | — |