Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 288.5M | 288.4M | 284.0M | 155.7M |
| Cost of revenue | 238.5M | 238.3M | 235.2M | 127.0M |
| Gross profit | 50.0M | 50.1M | 48.9M | 28.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 39.5M | 37.7M | 37.8M | 21.7M |
| Other operating expenses | — | — | — | — |
| Operating income | 1.1M | 2.8M | 1.4M | 4.5M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 10.3M | 9.7M | 7.3M | 2.5M |
| Other income expense | -5.5M | — | — | -116K |
| Pretax income | -14.8M | -6.9M | -5.9M | 2.0M |
| Tax provision | 291K | 386.9K | 172.6K | 321.2K |
| Net income | -15.1M | -7.3M | -6.0M | 1.7M |
| Basic EPS | -0.7 | -0.4 | -0.3 | 0.1 |
| Diluted EPS | -0.7 | -0.4 | -0.3 | 0.1 |
| Basic average shares | 23.1M | 21.9M | 20.3M | 19.7M |
| Diluted average shares | 23.1M | 21.9M | 20.3M | 19.7M |
| EBITDA | 11.3M | 12.8M | 11.4M | 7.3M |
| Net income from continuing op. | -15.1M | -7.3M | -6.0M | 1.7M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | 0 |