Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 532.2M | 545.2M | 594.4M | 622.8M |
| Cost of revenue | 413.8M | 418.7M | 427.3M | 403.2M |
| Gross profit | 118.5M | 126.5M | 167.1M | 219.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 107.4M | 131.9M | 147.8M | 139.4M |
| Other operating expenses | — | — | — | — |
| Operating income | -11.4M | -33.1M | -10.6M | 48.2M |
| Non operating interest income | ||||
| Income | 1.6M | 2.1M | 456K | — |
| Expense | 6.6M | 4.5M | 1.9M | 2.2M |
| Other income expense | -7.6M | -28.8M | -930K | -4.7M |
| Pretax income | -23.8M | -64.1M | -12.8M | 40.8M |
| Tax provision | -3.7M | -15.7M | -3.1M | 11.5M |
| Net income | -19.3M | -47.9M | -8.9M | 30.5M |
| Basic EPS | -0.5 | -1.1 | -0.2 | 0.7 |
| Diluted EPS | -0.5 | -1.1 | -0.2 | 0.7 |
| Basic average shares | 43.2M | 43.2M | 43.2M | 43.2M |
| Diluted average shares | 43.2M | 43.2M | 43.2M | 43.2M |
| EBITDA | 12.9M | -3.1M | 20.0M | 79.8M |
| Net income from continuing op. | -19.3M | -47.9M | -8.9M | 30.5M |
| Minority interests | — | 0 | 20K | 10K |
| Preferred stock dividends | — | — | — | — |