Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 472.8M | 355.2M | 286.9M | 273.0M |
| Cost of revenue | 328.0M | 239.6M | 189.1M | 173.5M |
| Gross profit | 144.8M | 115.6M | 97.8M | 99.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 140.4M | 100.1M | 67.0M | 63.7M |
| Other operating expenses | — | — | — | — |
| Operating income | 4.4M | 15.4M | 30.8M | 35.8M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 16.8M | 12.7M | 4.2M | 5.2M |
| Other income expense | -18.9M | -1.2M | 5.0M | 9.1M |
| Pretax income | -31.3M | 1.5M | 31.6M | 39.7M |
| Tax provision | -4.7M | 1.6M | 6.9M | 8.7M |
| Net income | -26.7M | -102K | 24.7M | 31.0M |
| Basic EPS | -8.5 | 0.0 | 7.9 | 19.9 |
| Diluted EPS | -8.5 | 0.0 | 7.8 | 9.8 |
| Basic average shares | 3.1M | 3.3M | 3.2M | 1.6M |
| Diluted average shares | 3.1M | 3.3M | 3.2M | 1.6M |
| EBITDA | 27.5M | 32.2M | 37.6M | 43.5M |
| Net income from continuing op. | -26.7M | -102K | 24.7M | 31.0M |
| Minority interests | — | — | 0 | 180K |
| Preferred stock dividends | — | — | — | — |