Financials
Income statement
Fiscal date | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|
Total reported revenue | 205.7M | 170.1M | 251M | 204.4M |
Cost of revenue | 137.5M | 88M | 114.4M | 90.7M |
Gross profit | 68.2M | 82.1M | 136.6M | 113.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 59.5M | 45.4M | 36.8M | 36.4M |
Other operating expenses | 7.5M | 22.9M | — | — |
Operating income | -22.9M | -4.6M | 91.5M | 84.0M |
Non operating interest income | ||||
Income | 3.7M | 3.1M | 3.2M | 4.0M |
Expense | 23.2M | 24.3M | 30.1M | 26.4M |
Other income expense | — | — | — | — |
Pretax income | -206.2M | -58.1M | 120.4M | 117.9M |
Tax provision | -13.4M | 6.9M | 11.6M | 14.4M |
Net income | -200.1M | -68.9M | 108.8M | 103.5M |
Basic EPS | -6.5 | -3.0 | 5.1 | 4.9 |
Diluted EPS | -6.5 | -3.0 | 5.1 | 4.9 |
Basic average shares | 30.8M | 22.8M | 21.2M | 21.3M |
Diluted average shares | 30.8M | 22.8M | 21.2M | 21.3M |
EBITDA | 34M | 17.6M | 162.9M | 133.8M |
Net income from continuing op. | -187.9M | -34.4M | 143.9M | 117.9M |
Minority interests | -1M | -200K | -300K | 1.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |