Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 74.9M | 71.3M | 65.2M | 55.3M |
| Cost of revenue | 20.7M | 19.6M | 15.5M | 11.7M |
| Gross profit | 54.2M | 51.7M | 49.7M | 43.7M |
| Operating expense | ||||
| Research & development | 12.8M | 9.5M | 9.3M | 7.9M |
| Selling general and admin | 76.0M | 72.7M | 75.5M | 63.3M |
| Other operating expenses | — | — | — | — |
| Operating income | -34.6M | -30.6M | -35.1M | -27.6M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 6.5M | 4.8M | 3.6M | 3.3M |
| Other income expense | -1.9M | 5.8M | 2.2M | 390K |
| Pretax income | -43.7M | -30.2M | -37.2M | -31.2M |
| Tax provision | — | — | — | — |
| Net income | -43.7M | -30.2M | -37.2M | -31.2M |
| Basic EPS | -1.4 | -1.1 | -1.4 | -1.2 |
| Diluted EPS | -1.4 | -1.1 | -1.4 | -1.2 |
| Basic average shares | 31.7M | 28.7M | 26.9M | 25.5M |
| Diluted average shares | 31.7M | 28.7M | 26.9M | 25.5M |
| EBITDA | -30.7M | -23.4M | -32.0M | -26.8M |
| Net income from continuing op. | -43.7M | -30.2M | -37.2M | -31.2M |
| Minority interests | 19K | — | — | — |
| Preferred stock dividends | — | — | — | — |