Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 591.8M | 492.7M | 410.9M | 322.8M |
Cost of revenue | 184.3M | 160.9M | 129.3M | 109.3M |
Gross profit | 407.5M | 331.8M | 281.6M | 213.6M |
Operating expense | ||||
Research & development | 103.8M | 60.2M | 46.6M | 38.7M |
Selling general and admin | 418.6M | 385.6M | 322.2M | 274.8M |
Other operating expenses | — | — | — | — |
Operating income | -114.9M | -114.1M | -87.2M | -99.9M |
Non operating interest income | ||||
Income | 21.9M | 6.2M | 2.0M | 118K |
Expense | 12.8M | 3.7M | 4.1M | 1.2M |
Other income expense | -7.0M | -11.1M | -26.6M | 118K |
Pretax income | -112.7M | -122.7M | -115.9M | -101.0M |
Tax provision | 565K | 750K | 269K | 367K |
Net income | -113.3M | -123.4M | -116.2M | -101.4M |
Basic EPS | -3.6 | -4.0 | -3.9 | -3.5 |
Diluted EPS | -3.6 | -4.0 | -3.9 | -3.5 |
Basic average shares | 31.2M | 30.5M | 29.9M | 29.3M |
Diluted average shares | 31.2M | 30.5M | 29.9M | 29.3M |
EBITDA | -65.9M | -85.8M | -65.5M | -83.2M |
Net income from continuing op. | -113.3M | -123.4M | -116.2M | -101.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |