Values in US Thousands
|
12-2023 |
12-2022 |
12-2021 |
12-2020 |
Sales |
$ 80,754 |
$ 54,129 |
$ 59,029 |
$ 50,820 |
Cost of Goods |
10,837 |
7,977 |
7,030 |
6,941 |
Gross Profit |
69,917 |
46,152 |
51,999 |
43,879 |
Operating Expenses |
72,686 |
58,769 |
52,230 |
45,321 |
Operating Income |
-1,932 |
-11,640 |
-201 |
-501 |
Interest Expense |
10,185 |
5,881 |
5,413 |
5,380 |
Other Income/Expenses |
-7,930 |
-558 |
1,680 |
474 |
Pre-tax Income |
-20,047 |
-18,079 |
-3,934 |
-5,407 |
Income Taxes |
85 |
28 |
438 |
-68 |
Net Income from Cont. Operations |
-20,132 |
-18,107 |
-4,372 |
-5,339 |
Total Net Income
|
$ -20,132
|
$ -18,107
|
$ -4,372
|
$ -5,339
|
Basic EPS from Cont. Ops. |
-0.79 |
-2.59 |
-0.66 |
-1.04 |
Basic EPS from Total Ops. |
-0.84 |
-2.59 |
-0.66 |
-1.04 |
Diluted EPS from Cont. Ops |
-0.79 |
-2.59 |
-0.66 |
-1.04 |
Diluted EPS from Total Operations |
-0.84 |
-2.59 |
-0.66 |
-1.04 |
EBITDA |
7,838 |
-7,781 |
3,342 |
3,147 |