Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 1.4B | 1.6B | 1.2B |
| Cost of revenue | 898.3M | 1.2B | 1.4B | 1.0B |
| Gross profit | 208.8M | 216M | 221.4M | 183.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 160.2M | 168M | 180.1M | 168.3M |
| Other operating expenses | -9M | 1.3M | 700K | 600K |
| Operating income | 40M | 26.5M | 13.4M | -10.6M |
| Non operating interest income | ||||
| Income | 2.6M | — | — | — |
| Expense | 74.5M | 68.2M | 52M | 59.1M |
| Other income expense | -1.5M | 7.3M | -2.5M | -11M |
| Pretax income | -33.4M | -34.4M | -41.1M | -80.7M |
| Tax provision | 6.3M | 4.5M | 900K | 5.6M |
| Net income | -39.7M | -38.9M | -42M | -236.2M |
| Basic EPS | -3.1 | -4.8 | -5.3 | -29.6 |
| Diluted EPS | -3.1 | -4.8 | -5.3 | -29.6 |
| Basic average shares | 11.9M | 8.6M | 8.0M | 8.0M |
| Diluted average shares | 11.9M | 8.6M | 8.0M | 8.0M |
| EBITDA | 73M | 54M | 53.1M | 29.2M |
| Net income from continuing op. | -39.7M | -38.9M | -42M | -86.3M |
| Minority interests | 5.1M | 3.7M | 6.1M | 8.7M |
| Preferred stock dividends | — | — | — | — |