Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 99.6M | 83.6M | 72.1M | 67.4M |
| Cost of revenue | 38.0M | 32.8M | 29.3M | 26.0M |
| Gross profit | 61.6M | 50.8M | 42.8M | 41.5M |
| Operating expense | ||||
| Research & development | 6.0M | 5.0M | 4.8M | 3.8M |
| Selling general and admin | 47.8M | 51.4M | 56.6M | 64.7M |
| Other operating expenses | — | — | — | — |
| Operating income | 7.7M | -5.6M | -18.6M | -27.1M |
| Non operating interest income | ||||
| Income | 1.1M | 661K | 3K | — |
| Expense | — | — | — | — |
| Other income expense | — | — | 2.1M | — |
| Pretax income | 8.9M | -4.9M | -16.5M | -27.1M |
| Tax provision | 305K | — | — | — |
| Net income | 8.6M | -4.9M | -16.5M | -27.1M |
| Basic EPS | — | -0.1 | -0.2 | -0.4 |
| Diluted EPS | — | -0.1 | -0.2 | -0.4 |
| Basic average shares | — | 75.0M | 69.7M | 67.2M |
| Diluted average shares | — | 75.0M | 69.7M | 67.2M |
| EBITDA | 9.2M | -3.9M | -16.7M | -25.4M |
| Net income from continuing op. | 8.6M | -4.9M | -16.5M | -27.1M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |