Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 163.0M | 165.2M | 147.6M | 127.8M |
Cost of revenue | 76.8M | 67.8M | 57.5M | 48.3M |
Gross profit | 86.2M | 97.4M | 90.0M | 79.5M |
Operating expense | ||||
Research & development | 30.9M | 32.9M | 34.4M | 46.5M |
Selling general and admin | 99.3M | 89.3M | 92.5M | 106.6M |
Other operating expenses | — | — | -25.0M | -122.4M |
Operating income | -44.0M | -24.8M | -11.8M | 48.7M |
Non operating interest income | ||||
Income | 4.9M | 7.3M | 8.0M | 3.6M |
Expense | 14K | 18K | 16K | 6K |
Other income expense | — | — | — | — |
Pretax income | -33.8M | -185.6M | 31.8M | 55.0M |
Tax provision | 5.9M | -36.9M | 6.1M | 14.3M |
Net income | -39.7M | -148.7M | 25.6M | 40.8M |
Basic EPS | -1.2 | -4.6 | 0.9 | 1.5 |
Diluted EPS | -1.2 | -4.6 | 0.9 | 1.5 |
Basic average shares | 32.0M | 32.0M | 32.0M | 32.0M |
Diluted average shares | 32.0M | 32.0M | 32.0M | 32.0M |
EBITDA | -28.1M | -6.8M | 28.2M | 55.8M |
Net income from continuing op. | -33.8M | -185.6M | 31.8M | 55.0M |
Minority interests | 2.3M | 2.6M | 4.3M | 6.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |