$15.64
+7.86%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 773.3M | 830.5M | 696.4M | 624.2M | 544.4M |
| Cost of Revenue | 485.7M | 547.1M | 418.2M | 383.9M | 351.9M |
| Gross Profit | 287.6M | 283.4M | 278.2M | 240.3M | 192.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 254.4M | 269.0M | 261.6M | 222.9M | 176.3M |
| General & Admin Expense | — | — | — | — | 176.3M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 12.7M | — | 53.3M | 45.9M | 44.3M |
| Total Operating Expenses | 267.1M | 269.0M | 314.9M | 268.7M | 220.5M |
| Cost and Expenses | 765.4M | 816.1M | 733.1M | 652.6M | 572.4M |
| Operating Income (EBIT) | 8.7M | 14.4M | (36.7M) | (28.4M) | (28.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 9.7M | 19.6M | 15.9M | 7.8M | 5.2M |
| Net Interest Income | (9.7M) | (19.6M) | (15.9M) | (7.8M) | (5.2M) |
| Other Non-Op Income/Expense | (9.1M) | (3.2M) | (17.6M) | (3.4M) | (1.6M) |
| Non-Operating Income (excl Interest) | (2.6M) | — | 1.7M | (4.4M) | (3.7M) |
| EBT (Pre-Tax Income) | (310.0K) | 11.2M | (54.3M) | (31.8M) | (29.6M) |
| Income Tax Expense | 10.9M | 12.1M | 8.0M | (980.0K) | 2.3M |
| Bottom Line | |||||
| Net Income | (11.2M) | (843.0K) | (62.3M) | (30.9M) | (31.8M) |
| Earnings from Cont. Ops | (11.2M) | (843.0K) | (62.3M) | (30.9M) | (31.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (11.2M) | (5.0M) | (73.4M) | (47.3M) | (48.2M) |
| Per Share | |||||
| Basic EPS | ($0.30) | ($0.14) | ($2.22) | ($1.57) | ($1.62) |
| Diluted EPS | ($0.30) | ($0.14) | ($2.22) | ($1.57) | ($1.62) |
| Revenue Per Share | $21.60 | $23.65 | $21.06 | $20.77 | $18.34 |
| Shares | |||||
| Basic Shares Outstanding | 35.8M | 35.1M | 33.1M | 30.1M | 29.7M |
| Diluted Shares Outstanding | 38.7M | 35.1M | 33.1M | 30.1M | 29.7M |
| Profitability Metrics | |||||
| EBITDA | 60.7M | 65.4M | 25.9M | 31.9M | 32.4M |
| D&A | 50.2M | 50.9M | 64.3M | 56.0M | 56.8M |
| EBIT | 10.5M | 14.4M | (38.5M) | (24.0M) | (24.3M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026