Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 302.4M | 357.7M | 377.4M | 307.5M |
| Cost of revenue | 249.1M | 293.2M | 325.0M | 266.1M |
| Gross profit | 53.3M | 64.5M | 52.4M | 41.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 35.9M | 37.8M | 34.3M | 30.1M |
| Other operating expenses | — | — | — | — |
| Operating income | 17.4M | 26.8M | 18.1M | 11.2M |
| Non operating interest income | ||||
| Income | 193K | — | — | — |
| Expense | 93K | 1.0M | 2.0M | 2.3M |
| Other income expense | — | — | -1.6M | 162K |
| Pretax income | 17.5M | 25.7M | 14.6M | 8.9M |
| Tax provision | 4.2M | 5.4M | 2.4M | 4.2M |
| Net income | 13.3M | 20.3M | 12.2M | 4.7M |
| Basic EPS | 1.5 | 2.4 | 1.4 | 0.6 |
| Diluted EPS | 1.5 | 2.3 | 1.4 | 0.6 |
| Basic average shares | 8.7M | 8.6M | 8.5M | 8.1M |
| Diluted average shares | 8.7M | 8.6M | 8.5M | 8.1M |
| EBITDA | 31.0M | 39.7M | 30.0M | 22.8M |
| Net income from continuing op. | 13.3M | 20.3M | 12.2M | 4.7M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 81K | 180K | 232K |