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$818.15M
Revenue
$-3.29M
Net Income
68.68%
Gross Margin
1.74%
Op. Margin
$13.61M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 7 of 29 quarterly reports available
Breakdown Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
+ Total Revenue $206.51M $191.11M $211.40M $209.13M $187.75M $181.22M $192.71M
Revenue Growth % (YoY) 10.0% 5.5% 9.7% nan% nan% nan% nan%
Cost of Revenue $160.97M $28.10M $34.29M $32.91M $29.29M $26.85M $33.58M
+ Gross Profit $45.54M $163.01M $177.11M $176.22M $158.46M $154.36M $159.13M
Gross Margin % 22.1% 85.3% 83.8% 84.3% 84.4% 85.2% 82.6%
Operating Expenses $204.76M $190.54M $206.49M $202.11M $191.57M $180.61M $186.19M
+ Operating Income $1.74M $572.00K $4.91M $7.02M $-3.82M $604.00K $6.52M
Operating Margin % 0.8% 0.3% 2.3% 3.4% -2.0% 0.3% 3.4%
Interest Expense $4.11M $12.41M $8.12M $4.07M $4.28M $9.87M $6.24M
Interest Income $757.00K $719.00K $567.00K $692.00K $559.00K $522.00K $440.00K
Other Income/Expense $1.04M $1.10M $-254.00K $545.00K $488.00K $-75.00K $-159.00K
Income Before Tax $-377.00K $-2.15M $1.25M $3.86M $-6.80M $-3.27M $2.73M
Income Tax Expense $-50.00K $1.61M $2.66M $2.35M $-2.19M $-205.00K $1.23M
+ Net Income $42.00K $-3.75M $-1.17M $1.59M $-4.53M $-2.99M $1.58M
Net Margin % 0.0% -2.0% -0.6% 0.8% -2.4% -1.7% 0.8%
Basic EPS -4.90 -5.71 -3.24 -2.43 -4.38 -3.87 -2.41
Diluted EPS -4.90 -5.71 -3.24 -2.43 -4.51 -3.87 -2.56
Basic Shares Outstanding -298K 2.3M 3.2M 3.1M 14K 3.1M 3.1M
Diluted Shares Outstanding -298K 2.3M 3.2M 3.2M -2K 3.1M 3.3M
Breakdown Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Cash & Cash Equivalents $51.70M $63.64M $56.35M $52.36M $52.05M $28.02M $32.51M
Inventory $2.79M $2.59M $2.54M $2.54M $2.48M $2.54M $2.50M
Total Current Assets $139.57M $128.30M $132.10M $138.31M $140.93M $120.17M $119.04M
Goodwill $61.01M $61.01M $61.01M $61.01M $61.01M $61.01M $59.45M
Intangible Assets $188.41M $193.78M $199.31M $204.57M $210.09M $216.18M $222.27M
Other Non-current Assets $1.72M $1.36M $1.35M $1.34M $1.10M $1.12M $1.09M
Total Assets $498.98M $483.85M $490.83M $497.07M $504.81M $483.10M $478.71M
Deferred Revenue $13.73M $4.78M $7.52M $10.23M $11.96M $673.00K $881.00K
Other Current Liabilities $33.34M $34.39M $32.89M $31.33M $31.11M $32.68M $32.32M
Total Current Liabilities $166.03M $140.93M $130.46M $126.32M $135.40M $115.96M $107.44M
Deferred Tax Liabilities $29.26M $30.99M $31.51M $31.02M $29.52M $27.61M $26.56M
Other Non-current Liabilities $1.05M $1.48M $2.45M $2.63M $2.59M $3.72M $4.37M
Total Liabilities $364.23M $338.80M $328.59M $326.06M $329.40M $299.00M $285.33M
Common Stock $2.00K $2.00K $4.00K $4.00K $3.00K $3.00K $3.00K
Retained Earnings $-650.73M $-640.51M $-627.36M $-616.93M $-609.31M $-595.72M $-583.67M
Treasury Stock - - - $1.41M $1.35M $1.33M $1.32M
Total Stockholders Equity $-360.91M $-348.93M $-329.40M $-319.73M $-311.57M $-297.71M $-286.01M
Total Liabilities & Equity $498.98M $483.85M $490.83M $497.07M $504.81M $483.10M $478.71M
Breakdown Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Net Income $42.00K $-3.75M $-1.17M $1.59M $-4.53M $-100.00K $2.89M
Depreciation & Amortization $6.16M $19.32M $6.44M $6.38M $7.15M $7.08M $13.99M
Stock-based Compensation $1.69M $1.91M $1.15M $457.00K $468.00K $1.94M $1.48M
Deferred Income Tax $-2.42M $2.60M $3.02M $1.62M $-2.46M $-1.83M $-1.31M
Change in Inventory $282.00K $214.00K $139.00K $67.00K $-64.00K $368.00K $333.00K
Operating Cash Flow $7.49M $32.54M $17.19M $-8.88M $8.91M $9.88M $2.62M
Capital Expenditure $4.20M $16.22M $9.92M $4.39M $7.22M $17.48M $11.95M
Investing Cash Flow $-6.40M $-20.04M $-13.29M $-4.35M $-7.23M $-25.80M $-18.05M
Stock Repurchased $2.40M $6.85M - - - - -
Financing Cash Flow $-11.12M $-7.91M $-3.34M $5.23M $9.35M $-1.32M $2.57M
Net Change in Cash $-10.07M $4.60M $609.00K $-7.95M $11.04M $-17.21M $-12.84M
SEC Filing Format - Data shown as it appears in the Q3 2024 (10-Q) filing Period ended: Sep 30, 2024
Condensed Consolidated Statements of Operations
Description Sep 30, 2024 Sep 30, 2024
Current Prior Year Current YTD Prior Year YTD
Total Revenue $191.11M $181.22M $611.65M $559.05M
Operating Expenses $190.54M $180.61M $599.15M $547.28M
Operating Income $572.00K $604.00K $12.50M $11.77M
Interest Expense $4.23M $3.65M $12.41M $9.87M
Interest Income $719.00K $522.00K $1.98M $1.24M
Other Income/Expense $1.10M $-75.00K $1.39M $259.00K
Income Before Tax $-2.15M $-3.27M $2.95M $1.25M
Income Tax Expense $1.61M $-205.00K $6.62M $1.64M
Net Income $-3.75M $-2.99M $-3.33M $-100.00K
Basic EPS -5.71 -3.87 -10.84 -8.88
Diluted EPS -5.71 -3.87 -10.84 -9.18
Basic Shares Outstanding $2.30M $3.12M $2.87M $3.06M
Diluted Shares Outstanding $2.30M $3.12M $2.87M $3.13M
Condensed Consolidated Balance Sheets
Description Sep 30, 2024 Dec 31, 2023
Cash & Cash Equivalents $63.64M $52.05M
Inventory $2.59M $2.48M
Total Current Assets $128.30M $140.93M
Goodwill $61.01M $61.01M
Intangible Assets $193.78M $210.09M
Other Non-current Assets $1.36M $1.10M
Total Assets $483.85M $504.81M
Deferred Revenue $4.78M $11.96M
Other Current Liabilities $34.39M $31.11M
Total Current Liabilities $140.93M $135.40M
Deferred Tax Liabilities $30.99M $29.52M
Other Non-current Liabilities $1.48M $2.59M
Total Liabilities $338.80M $329.40M
Common Stock $2.00K $3.00K
Retained Earnings $-640.51M $-609.31M
Total Stockholders Equity $-348.93M $-311.57M
Total Liabilities & Equity $483.85M $504.81M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2024 Sep 30, 2024
Current Prior Year Current YTD Prior Year YTD
Net Income $-3.75M $-2.99M $-3.33M $-100.00K
Depreciation & Amortization $6.49M $7.08M $19.32M $21.07M
Stock-based Compensation - - $1.91M $1.94M
Deferred Income Tax - - $2.60M $-1.83M
Change in Inventory - - $214.00K $368.00K
Operating Cash Flow - - $32.54M $9.88M
Capital Expenditure - - $16.22M $17.48M
Investing Cash Flow - - $-20.04M $-25.80M
Stock Repurchased - - $6.85M -
Financing Cash Flow - - $-7.91M $-1.32M
Net Change in Cash - - $4.60M $-17.21M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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