Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 408.6M | 354.3M | 331.9M | 320.7M |
| Cost of revenue | 318.7M | 276.3M | 255.3M | 250.2M |
| Gross profit | 90.0M | 78.1M | 76.7M | 70.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 48.2M | 46.9M | 43.7M | 37.7M |
| Other operating expenses | 10.8M | 4.3M | 520K | 1.9M |
| Operating income | 19.6M | 18.1M | 23.1M | 22.3M |
| Non operating interest income | ||||
| Income | 3.1M | 2.9M | 1.5M | 280K |
| Expense | 399K | 361K | 317K | 377K |
| Other income expense | — | — | — | — |
| Pretax income | 26.5M | 20.9M | 21.4M | 22.2M |
| Tax provision | 7.1M | 6.2M | 6.3M | 6.5M |
| Net income | 19.5M | 14.8M | 15.1M | 15.7M |
| Basic EPS | 1.4 | 1 | 1.0 | 1.1 |
| Diluted EPS | 1.4 | 1 | 1.0 | 1.1 |
| Basic average shares | 14.3M | 14.3M | 14.3M | 14.3M |
| Diluted average shares | 14.3M | 14.3M | 14.3M | 14.3M |
| EBITDA | 32.6M | 29.0M | 30.3M | 30.2M |
| Net income from continuing op. | 26.5M | 20.9M | 21.4M | 22.2M |
| Minority interests | -247K | -449K | -390K | 19K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |