Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 795.4M | 689.2M | 534.9M | 444.9M |
Cost of revenue | 627.1M | 568.4M | 463.4M | 379.5M |
Gross profit | 168.3M | 120.8M | 71.5M | 65.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 141.9M | 127.5M | 101.6M | 99.1M |
Other operating expenses | — | — | — | — |
Operating income | 26.5M | -6.7M | -30.0M | -33.7M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | -12.3M | 3.7M | 9.7M | 13.5M |
Pretax income | -7.9M | -26.3M | -29.8M | -27.0M |
Tax provision | 8.3M | 110K | 6.0M | -1.4M |
Net income | -16.2M | -26.4M | -35.7M | -25.6M |
Basic EPS | -0.5 | -0.8 | -1.1 | -0.8 |
Diluted EPS | -0.5 | -0.8 | -1.1 | -0.8 |
Basic average shares | 35.0M | 33.1M | 32.2M | 31.2M |
Diluted average shares | 35.0M | 33.1M | 32.2M | 31.2M |
EBITDA | 61.1M | 16.0M | -13.6M | -20.4M |
Net income from continuing op. | -16.2M | -26.4M | -35.7M | -25.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |