Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 500.0M | 423.5M | 387.5M | 304.6M |
| Cost of revenue | 162.4M | 55.4M | 67.2M | 38.1M |
| Gross profit | 337.6M | 368.1M | 320.3M | 266.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 22.5M | 19.5M | 17.5M | 17.0M |
| Other operating expenses | 34.6M | 47.5M | 65.7M | 76.6M |
| Operating income | 17.4M | 47.1M | 46.2M | 28.5M |
| Non operating interest income | ||||
| Income | 3.8M | 5.6M | 3.9M | 4.8M |
| Expense | 23.9M | 15.0M | 16.4M | 14.7M |
| Other income expense | — | — | — | — |
| Pretax income | -5.6M | 36.2M | 33.1M | 18.7M |
| Tax provision | 1.1M | 10.9M | 2.0M | -3.4M |
| Net income | -6.7M | 25.4M | 31.1M | 22.0M |
| Basic EPS | -0.6 | 2.3 | 3.0 | 2.1 |
| Diluted EPS | -0.6 | 2.3 | 3.0 | 2.1 |
| Basic average shares | 10.8M | 10.8M | 10.3M | 10.3M |
| Diluted average shares | 10.8M | 10.8M | 10.3M | 10.3M |
| EBITDA | 40.2M | 66.1M | 58.9M | 39.2M |
| Net income from continuing op. | -5.6M | 36.2M | 33.1M | 18.7M |
| Minority interests | 186K | 0 | 0 | -1 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |