Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 335.3M | 258.3M | 221.1M | 169M |
Cost of revenue | 64.2M | 51M | 33.7M | 26.2M |
Gross profit | 271.1M | 207.3M | 187.4M | 142.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 260.2M | 162.9M | 157.4M | 123.8M |
Other operating expenses | — | — | — | — |
Operating income | 10.9M | 44.4M | 30M | 19M |
Non operating interest income | ||||
Income | 2M | 300K | 0 | 200K |
Expense | 8.7M | 700K | 1M | 500K |
Other income expense | — | — | — | — |
Pretax income | 4M | 44.7M | 25.3M | 18.9M |
Tax provision | 6.1M | 10.1M | 7.8M | 6.4M |
Net income | -2.1M | 34.6M | 17.5M | 12.5M |
Basic EPS | 0.0 | 0.3 | 0.2 | 0.1 |
Diluted EPS | 0.0 | 0.3 | 0.2 | 0.1 |
Basic average shares | 115.6M | 109.6M | 109.9M | 109.7M |
Diluted average shares | 115.6M | 109.6M | 109.9M | 109.7M |
EBITDA | 49.4M | 70.7M | 51.6M | 39.8M |
Net income from continuing op. | 4M | 44.7M | 25.3M | 18.9M |
Minority interests | -300K | -100K | -400K | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |