Financials
Income statement
Fiscal date | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|
Total reported revenue | 142.5M | 151.9M | 86.8M | 173.9M |
Cost of revenue | 5.3M | 3.6M | 3.2M | 3.9M |
Gross profit | 137.3M | 148.2M | 83.6M | 170.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 44.9M | 34.5M | 41.1M | 42.5M |
Other operating expenses | 4.3M | 3.3M | 2.8M | 4.5M |
Operating income | -39.7M | -17.5M | -87.4M | -10.1M |
Non operating interest income | ||||
Income | 6.0M | 7.7M | 3.6M | 3.1M |
Expense | 26.0M | 24.8M | 21.7M | 21.0M |
Other income expense | — | — | — | — |
Pretax income | 21.6M | 34.1M | -115.6M | 11.0M |
Tax provision | 735.2K | 1.2M | 563.4K | 1.7M |
Net income | 20.8M | 33.0M | -116.2M | 9.3M |
Basic EPS | — | 1.5 | -5.2 | 0.4 |
Diluted EPS | — | 1.5 | -5.2 | 0.4 |
Basic average shares | — | 22.5M | 22.5M | 22.5M |
Diluted average shares | — | 22.5M | 22.5M | 22.5M |
EBITDA | 3.3M | 23.7M | -44.9M | 75.2M |
Net income from continuing op. | — | — | — | — |
Minority interests | -61.3K | 451.1K | 220.0K | 156.8K |
Preferred stock dividends | 0 | 0 | 0 | 0 |