| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenues, net | $99.0M+10.8% | $89.3M+11.0% | $80.4M-2.0% | $82.0M |
| Cost of revenues | $12.8M+2.9% | $12.4M+6.9% | $11.6M+6.5% | $10.9M |
| Gross profit | $86.2M+12.1% | $76.9M+11.7% | $68.8M-3.3% | $71.1M |
| Selling and operating | $81.9M+9.4% | $74.8M+11.4% | $67.2M+4.7% | $64.2M |
| Corporate, general and administration | $9.4M+21.0% | $7.8M+25.1% | $6.2M-13.6% | $7.2M |
| Total operating expenses | $91.3M+10.5% | $82.6M+12.6% | $73.4M+2.8% | $71.4M |
| Loss from operations | -$5.1M+10.7% | -$5.7M-25.2% | -$4.6M-1623.4% | -$265K |
| Interest and other income, net | $11K-97.8% | $501K+207.3% | -$467K-81.7% | -$257K |
| Loss before income taxes | -$5.1M+2.4% | -$5.2M+5.8% | -$5.5M-82.5% | -$3.0M |
| Income tax expense (benefit) | $192K+664.7% | -$34K-156.7% | $60K-70.3% | $202K |
| Loss from continuing operations | -$5.3M-2.0% | -$5.2M | — | -$3.2M |
| Loss from discontinued operations | -$103K+52.3% | -$216K | — | — |
| Net loss | -$5.4M+0.2% | -$5.4M+3.5% | -$5.6M-55.6% | -$3.6M |
| Net loss attributable to noncontrolling interests | -$894K-441.8% | -$165K-179.7% | $207K-30.1% | $296K |
| Net loss attributable to common shareholders | -$4.5M+14.1% | -$5.2M+9.8% | -$5.8M-49.1% | -$3.9M |
| Basic | $24.9M+6.5% | $23.3M+8.5% | $21.5M+3.8% | $20.7M |
| Continuing operations (attributable to common shareholders) | -$180+14.3% | -$210 | — | -$170 |
| Discontinued operations | -$10 | — | -$20 | — |
| Basic loss per share | -$180.00+18.2% | -$220.00+18.5% | -$270.00-42.1% | -$190.00 |
| Diluted | $24.9M+6.5% | $23.3M+8.5% | $21.5M+3.8% | $20.7M |
| Diluted loss per share | -$180.00+18.2% | -$220.00+18.5% | -$270.00-42.1% | -$190.00 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.