Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 109.7M | 105.0M | 101.7M | 85.4M |
Cost of revenue | 1.9M | 2.2M | 297K | — |
Gross profit | 107.8M | 102.8M | 101.4M | — |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 9.6M | 13.2M | 10.0M | 10.4M |
Other operating expenses | 15.8M | 18.6M | 19.1M | 21.9M |
Operating income | 68.0M | 56.4M | 57.9M | 40.2M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 116.5M | 107.5M | 61.4M | 60.6M |
Other income expense | — | — | — | — |
Pretax income | 16.6M | -97.9M | 85.1M | 42.1M |
Tax provision | 942K | 1.3M | 472K | 183K |
Net income | 15.7M | -99.2M | 84.6M | 41.9M |
Basic EPS | — | -0.8 | 0.6 | 0.3 |
Diluted EPS | — | -0.8 | 0.6 | 0.3 |
Basic average shares | — | 131.7M | 131.7M | 131.7M |
Diluted average shares | — | 131.7M | 131.7M | 131.7M |
EBITDA | 136.1M | 12.5M | 149.3M | 105.6M |
Net income from continuing op. | 16.6M | -97.9M | 85.1M | 42.1M |
Minority interests | -1.0M | -1.0M | -809K | -482K |
Preferred stock dividends | 0 | 0 | 0 | 0 |