Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 435.2M | 468.7M | 461.2M | 542.2M |
| Cost of revenue | 102.2M | 145.3M | 234.1M | 315.3M |
| Gross profit | 333M | 323.4M | 227M | 226.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 447.5M | 377.2M | 365.1M | 288.7M |
| Other operating expenses | -3.1M | 3.6M | — | — |
| Operating income | -110.9M | -57.4M | -138.1M | -61.8M |
| Non operating interest income | ||||
| Income | 3.9M | 1.8M | 200K | 0 |
| Expense | 4.2M | 2.1M | 100K | 100K |
| Other income expense | — | — | — | — |
| Pretax income | -111.7M | -68.7M | -151.9M | -62.6M |
| Tax provision | -800K | -1M | 0 | 0 |
| Net income | -110.9M | -67.7M | -151.9M | -62.6M |
| Basic EPS | -10.3 | -7.3 | -23.3 | -9.7 |
| Diluted EPS | -10.3 | -7.3 | -23.3 | -9.7 |
| Basic average shares | 10.8M | 9.5M | 6.4M | 6.4M |
| Diluted average shares | 10.8M | 9.5M | 6.4M | 6.4M |
| EBITDA | -10.5M | -57.4M | -125.8M | -42.7M |
| Net income from continuing op. | -111.4M | -58.2M | -151.8M | -62.6M |
| Minority interests | — | 0 | 2M | 0 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |