Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 147.6M | 188.6M | 184.3M | 108.9M |
| Cost of revenue | 15.6M | 19.3M | 18.9M | 14.1M |
| Gross profit | 132.0M | 169.4M | 165.3M | 94.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 22.7M | 20.0M | 24.2M | 14.0M |
| Other operating expenses | 31.5M | 34.6M | 26.0M | 18.4M |
| Operating income | -89.5M | -55.1M | -64.6M | -93.7M |
| Non operating interest income | ||||
| Income | 9.7M | 4.0M | 464K | 151K |
| Expense | 7.3M | 4.8M | 3.1M | 2.2M |
| Other income expense | — | — | — | — |
| Pretax income | -12.9M | 55.1M | -31.7M | -11.7M |
| Tax provision | -3.1M | 16.2M | -7.4M | -3.6M |
| Net income | -9.8M | 39.0M | -24.3M | -8.1M |
| Basic EPS | -0.5 | 2.1 | -1.3 | -0.4 |
| Diluted EPS | -0.5 | 2.1 | -1.3 | -0.4 |
| Basic average shares | 18.3M | 18.3M | 18.3M | 18.3M |
| Diluted average shares | 18.3M | 18.3M | 18.3M | 18.3M |
| EBITDA | 63.0M | 125.5M | 42.7M | 62.8M |
| Net income from continuing op. | -39.3M | -6.4M | -7.6M | -33.2M |
| Minority interests | — | — | 0 | 48K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |