Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 275.3M | 244.0M | 195.3M | 137.1M |
| Cost of revenue | 42.6M | 46.2M | 33.8M | 24.2M |
| Gross profit | 232.7M | 197.8M | 161.4M | 112.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 56.5M | 57.8M | 63.7M | 33.9M |
| Other operating expenses | 19.0M | 18.1M | 12.6M | 7.3M |
| Operating income | -49.4M | -37.6M | -1.4M | 9.6M |
| Non operating interest income | ||||
| Income | 15.9M | 17.4M | 5K | — |
| Expense | 2.4M | 2.1M | 1.3M | 646K |
| Other income expense | — | — | — | — |
| Pretax income | -45.8M | -50.1M | 33.9M | 3.7M |
| Tax provision | -3.6M | -3.6M | 2.7M | 3.9M |
| Net income | -42.3M | -46.4M | 31.2M | -148K |
| Basic EPS | -0.6 | -0.6 | 0.4 | 0.0 |
| Diluted EPS | -0.6 | -0.6 | 0.4 | 0.0 |
| Basic average shares | 76.3M | 82.8M | 84.5M | 71.4M |
| Diluted average shares | 76.3M | 82.8M | 84.5M | 71.4M |
| EBITDA | 22.6M | 42.9M | 69.2M | 27.7M |
| Net income from continuing op. | -45.8M | -50.1M | 33.9M | 3.7M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |