Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 210.8M | 176.4M | 148.9M | 131.4M |
| Cost of revenue | 39.1M | 30.9M | 26.9M | 24.7M |
| Gross profit | 171.6M | 145.4M | 122.0M | 106.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 107.3M | 94.7M | 96.5M | 97.7M |
| Other operating expenses | 58.0M | 50.0M | 41.1M | 33.8M |
| Operating income | 6.5M | 1.1M | -14.8M | -24.2M |
| Non operating interest income | ||||
| Income | 348K | 1.0M | 14K | 10K |
| Expense | 1.6M | 1.9M | 1.0M | 2.3M |
| Other income expense | — | — | — | — |
| Pretax income | 5.2M | -1.9M | -15.0M | -26.6M |
| Tax provision | -1.1M | -9.1M | -401K | -716K |
| Net income | 6.2M | 7.1M | -14.6M | -25.9M |
| Basic EPS | 0.0 | 0.0 | 0.0 | -0.1 |
| Diluted EPS | 0.0 | 0.0 | 0.0 | -0.1 |
| Basic average shares | 552.4M | 555.0M | 551.4M | 532.7M |
| Diluted average shares | 552.4M | 555.0M | 551.4M | 532.7M |
| EBITDA | 17.5M | 9.2M | -5.5M | -16.2M |
| Net income from continuing op. | 6.2M | 7.1M | -14.6M | -25.9M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |