Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 135.6M | 116.9M | 101.7M | 74.6M |
| Cost of revenue | 77.8M | 68.4M | 56.3M | 43.7M |
| Gross profit | 57.8M | 48.4M | 45.5M | 30.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 55.7M | 50.3M | 45.0M | 39.3M |
| Other operating expenses | — | — | — | — |
| Operating income | 2.1M | -1.9M | 2.1M | 388K |
| Non operating interest income | ||||
| Income | 840K | 1.1M | 649K | 397K |
| Expense | 2.5M | 2.2M | 1.2M | 894K |
| Other income expense | — | — | — | — |
| Pretax income | 4.4M | 4.2M | 2.8M | 1.1M |
| Tax provision | 664K | 593K | 259K | -866K |
| Net income | 3.7M | 3.6M | 2.5M | 2.0M |
| Basic EPS | — | 0.0 | 0.0 | 0.0 |
| Diluted EPS | — | 0.0 | 0.0 | 0.0 |
| Basic average shares | — | 200.9M | 201.0M | 201.0M |
| Diluted average shares | — | 200.9M | 201.0M | 201.0M |
| EBITDA | 25.6M | 26.5M | 21.3M | 17.1M |
| Net income from continuing op. | 4.2M | 4.4M | 2.8M | 1.1M |
| Minority interests | -106K | -37K | -81K | 485K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |