Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 975.2M | 766.9M | 595.3M | 425.5M |
| Cost of revenue | 579.2M | 516.0M | 409.3M | 263.3M |
| Gross profit | 396.0M | 250.9M | 186.0M | 162.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 358.0M | 281.3M | 238.0M | 186.8M |
| Other operating expenses | — | — | — | — |
| Operating income | 38.0M | -30.4M | -52.0M | -24.7M |
| Non operating interest income | ||||
| Income | 11.9M | 13.0M | 1.7M | 13K |
| Expense | 12.3M | 14.1M | 5.2M | 2.9M |
| Other income expense | 9.9M | — | 1.7M | 13K |
| Pretax income | 47.5M | -31.5M | -55.5M | -27.5M |
| Tax provision | 598K | 210K | 282K | 162K |
| Net income | 46.9M | -33.6M | -59.5M | -29.7M |
| Basic EPS | 1.0 | -0.7 | -1.3 | -0.7 |
| Diluted EPS | 0.9 | -0.7 | -1.3 | -0.7 |
| Basic average shares | 48.5M | 48.2M | 46.2M | 42.9M |
| Diluted average shares | 48.5M | 48.2M | 46.2M | 42.9M |
| EBITDA | 133.4M | 41.1M | -15.7M | 5.8M |
| Net income from continuing op. | 46.9M | -33.6M | -59.5M | -29.7M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |