Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 462.6M | 491.4M | 452.0M | 380.1M |
| Cost of revenue | 308.9M | 335.1M | 326.5M | 286.3M |
| Gross profit | 153.7M | 156.3M | 125.5M | 93.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 47.0M | 48.5M | 37.7M | 31.7M |
| Other operating expenses | 81.2M | 84.4M | 74.9M | 63.5M |
| Operating income | 12.9M | 11.3M | 950K | -17.4M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 829K | 3.3M | 1.3M | 963K |
| Other income expense | -4.3M | -1.6M | 5.4M | -5.1M |
| Pretax income | 7.8M | 6.5M | 5.0M | -23.5M |
| Tax provision | -33.5M | 909K | 327K | 172K |
| Net income | 41.3M | 5.6M | 4.7M | -23.6M |
| Basic EPS | — | 0.2 | 0.2 | -0.9 |
| Diluted EPS | — | 0.2 | 0.2 | -0.9 |
| Basic average shares | — | 29.2M | 28.6M | 27.6M |
| Diluted average shares | — | 29.2M | 28.6M | 27.6M |
| EBITDA | 25.5M | 23.5M | 12.8M | -1.5M |
| Net income from continuing op. | 41.3M | 5.6M | 4.7M | -23.6M |
| Minority interests | -1.0M | -458K | -366K | -161K |
| Preferred stock dividends | — | — | — | — |