Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 391.2M | 411.3M | 460.2M | 398.8M |
Cost of revenue | 191.9M | 210.1M | 221.6M | 195.2M |
Gross profit | 199.3M | 201.1M | 238.6M | 203.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | 108.8M | 97.6M |
Other operating expenses | 106.8M | 99.0M | 115.2M | 104.4M |
Operating income | 4.6M | 17.3M | 35.2M | 14.5M |
Non operating interest income | ||||
Income | 0 | 0 | 0 | 0 |
Expense | 5.1M | 5.4M | 3.6M | 3.5M |
Other income expense | — | — | — | — |
Pretax income | -610K | 10.7M | 25.4M | 13.8M |
Tax provision | 15K | 1.0M | 2.9M | 959K |
Net income | -625K | 9.7M | 22.5M | 12.9M |
Basic EPS | — | 0.4 | 0.9 | 0.5 |
Diluted EPS | — | 0.3 | 0.8 | 0.4 |
Basic average shares | — | 24.6M | 24.6M | 24.6M |
Diluted average shares | — | 24.6M | 24.6M | 24.6M |
EBITDA | 29.7M | 37.8M | 58.5M | 31.2M |
Net income from continuing op. | -625K | 9.7M | 22.5M | 12.9M |
Minority interests | 0 | 0 | 0 | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |