Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 305.4M | 257.4M | 200.0M | 147.5M |
Cost of revenue | 130.6M | 107.8M | 82.7M | 62.7M |
Gross profit | 174.8M | 149.7M | 117.3M | 84.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 35.3M | 25.8M | 19.6M | 18.0M |
Other operating expenses | 18.0M | 15.7M | 12.4M | 9.5M |
Operating income | 25.4M | 59.0M | 40.0M | 12.9M |
Non operating interest income | ||||
Income | 1.4M | 794K | 244K | 112K |
Expense | 24.4M | 17.6M | 10.0M | 3.5M |
Other income expense | — | — | — | — |
Pretax income | -7.4M | 24.3M | 35.9M | 27.8M |
Tax provision | -146K | 2.5M | 1.2M | 1.1M |
Net income | -7.3M | 21.8M | 34.7M | 26.6M |
Basic EPS | — | 0.1 | 0.2 | 0.2 |
Diluted EPS | — | 0.1 | 0.2 | 0.2 |
Basic average shares | — | 153.7M | 145.1M | 130.0M |
Diluted average shares | — | 153.7M | 145.1M | 130.0M |
EBITDA | 53.6M | 73.5M | 75.1M | 27.6M |
Net income from continuing op. | 18.9M | 52.7M | 33.8M | 9.0M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |