Financials
Income statement
Fundamentals currency is USD
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.1B | 1.4B | 1.6B |
| Cost of revenue | 1.0B | 898.3M | 1.2B | 1.4B |
| Gross profit | 199.7M | 208.8M | 216M | 221.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 153.1M | 160.2M | 168M | 180.1M |
| Other operating expenses | 400K | -9M | 1.3M | 700K |
| Operating income | 28.7M | 40M | 26.5M | 13.4M |
| Non operating interest income | ||||
| Income | 700K | 2.6M | — | — |
| Expense | 89M | 74.5M | 68.2M | 52M |
| Other income expense | -1.9M | -1.5M | 7.3M | -2.5M |
| Pretax income | -61.5M | -33.4M | -34.4M | -41.1M |
| Tax provision | 2.5M | 6.3M | 4.5M | 900K |
| Net income | -64M | -39.7M | -38.9M | -42M |
| Basic EPS | -4.8 | -3.1 | -4.8 | -5.3 |
| Diluted EPS | -4.8 | -3.1 | -4.8 | -5.3 |
| Basic average shares | 13.2M | 10.7M | 8.6M | 8.2M |
| Diluted average shares | 13.2M | 10.7M | 8.6M | 8.2M |
| EBITDA | 58.5M | 73M | 54M | 53.1M |
| Net income from continuing op. | -64M | -39.7M | -38.9M | -42M |
| Minority interests | 3.4M | 5.1M | 3.7M | 6.1M |
| Preferred stock dividends | — | — | — | — |
Access the full
/income_statement
historical dataset via the API — starting from the
Pro plan (individual) and the Venture plan (business) and above.