Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 92.2M | 107.6M | 121.2M | 125.2M |
Cost of revenue | 15.8M | 12.5M | 15.5M | 18.9M |
Gross profit | 76.4M | 95.1M | 105.7M | 106.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 1.8M | 811K | 825K |
Other operating expenses | — | 305K | 321K | 316K |
Operating income | 76.4M | 93.2M | 104.9M | 105.4M |
Non operating interest income | ||||
Income | — | 3.5M | 2.0M | 2.2M |
Expense | 49.9M | 38.2M | 31.7M | 29.6M |
Other income expense | — | — | — | — |
Pretax income | -71.0M | -558.1M | 32.7M | 44.6M |
Tax provision | -6.1M | -108.9M | 22.6M | 20.2M |
Net income | -64.9M | -449.3M | 10.1M | 24.5M |
Basic EPS | — | -0.6 | 0.0 | 0.0 |
Diluted EPS | — | -0.6 | 0.0 | 0.0 |
Basic average shares | — | 809.8M | 809.8M | 807.3M |
Diluted average shares | — | 809.8M | 809.8M | 807.3M |
EBITDA | -23.0M | -517.3M | 62.6M | 65.7M |
Net income from continuing op. | -64.9M | -449.3M | 10.1M | 24.5M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |