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| Concept | FY2024 | FY2023 |
|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $324.5M | $222.6M |
| Cost of Revenue | $106.5M | $69.4M |
| Gross Profit | $218.1M | $153.2M |
| Selling, General and Administrative Expense | $190.4M | $133.7M |
| Operating Income (Loss) | $27.7M | $19.5M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $28.9M | $18.6M |
| Income Tax Expense (Benefit) | $7.2M | $4.7M |
| Net Income (Loss) Attributable to Parent | $21.7M | $13.9M |
| Earnings Per Share, Basic | $0.41 | $0.26 |
| Earnings Per Share, Diluted | $0.39 | $0.26 |
| Concept | FY2024 | FY2023 |
|---|---|---|
| Assets | $404.9M | $216.4M |
| Assets, Current | $223.8M | $145.9M |
| Cash and Cash Equivalents, at Carrying Value | $41.0M | $28.8M |
| Accounts Receivable, after Allowance for Credit Loss, Current | $9.9M | $7.6M |
| Inventory, Net | $84.1M | $70.2M |
| Liabilities | $121.8M | $105.4M |
| Liabilities, Current | $109.3M | $90.4M |
| Accounts Payable, Current | $56.2M | $44.8M |
| Stockholders' Equity Attributable to Parent | $283.1M | $98.7M |
| Concept | FY2024 | FY2023 |
|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $39.0M | $10.2M |
| Net Cash Provided by (Used in) Investing Activities | -$25.8M | -$18.8M |
| Net Cash Provided by (Used in) Financing Activities | -$246.0K | -$318.0K |
| Payments to Acquire Property, Plant, and Equipment | $2.3M | $2.4M |
| Payments for Repurchase of Common Stock | $147.3M | — |
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from sec_edgar import SecEdgar
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