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S&P/TSX
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(-0.40%)
S&P 500
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6.53
+0.23
(+3.65%)
At close: 03:04PM CST
Summary
Chart
Conversations
Statistics
Historical Data
Profile
Financials
Analysis
Options
Holders
Sustainability
Show
:
Income Statement
Balance Sheet
Cash Flow
Annual
Quarterly
Income Statement
All numbers in thousands
Breakdown
ttm
2023-12-31
2022-12-31
2021-12-31
2020-12-31
Total Revenue
196,581
204,175
245,365
299,320
313,130
Cost of Revenue
91,070
93,591
116,813
135,279
143,752
Gross Profit
105,512
110,583
128,552
164,040
169,378
Operating Expenses
Research Development
9,954
10,209
13,326
14,233
13,382
Selling General and Administrative
60,266
64,084
75,999
82,018
87,640
Total Operating Expenses
107,575
111,462
121,628
125,667
130,687
Operating Income or Loss
-2,064
-879.1063
6,925
38,373
38,691
Interest Expense
330.2529
278.1431
151.1028
514.6073
498.85
Income Before Tax
-26,225
-20,747
-89,461
8,012
36,446
Income Tax Expense
2,258
2,809
-1,054
-5,806
4,038
Income from Continuing Operations
-28,484
-23,556
-88,407
13,818
32,408
Net Income
-28,431
-23,495
-88,151
14,007
32,601
Net Income available to common shareholders
-28,431
-23,495
-88,151
14,007
32,601
Basic EPS
-0.27
-0.07
-0.25
0.04
0.09
Diluted EPS
-0.27
-0.07
-0.25
0.04
0.09
Basic Average Shares
406,351
335,640
352,604
350,164
362,234
Diluted Average Shares
406,351
335,640
352,604
350,164
362,234
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