Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 132.5M | 123.2M | 95.9M | 85.5M |
Cost of revenue | 49.6M | 42.1M | 35.4M | 36.7M |
Gross profit | 82.9M | 81.1M | 60.4M | 48.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.1M | 930K | 811K | 794K |
Other operating expenses | 2.5M | 2.9M | 4.5M | 2.0M |
Operating income | 75.2M | 73.5M | 50.9M | 42.1M |
Non operating interest income | ||||
Income | 2.4M | 1.6M | 450K | 210K |
Expense | 25.9M | 20.9M | 19.1M | 19.8M |
Other income expense | — | — | — | — |
Pretax income | 50.3M | 102.6M | 68.8M | 24.7M |
Tax provision | 30.0M | 10.7M | 10.5M | 8.4M |
Net income | 20.3M | 91.9M | 58.3M | 16.3M |
Basic EPS | — | 0.0 | 0.0 | 0.0 |
Diluted EPS | — | 0.0 | 0.0 | 0.0 |
Basic average shares | — | 1.9B | 1.9B | 1.9B |
Diluted average shares | — | 1.9B | 1.9B | 1.9B |
EBITDA | 80.4M | 127.5M | 91.0M | 48.6M |
Net income from continuing op. | 50.3M | 102.6M | 68.8M | 24.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |