Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 262.2M | 254.2M | 297.2M | 255.3M |
| Cost of revenue | 213.2M | 205.3M | 226.7M | 197.8M |
| Gross profit | 49M | 48.9M | 70.5M | 57.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 56.9M | 61.9M | 68.8M | 59.2M |
| Other operating expenses | — | — | — | — |
| Operating income | -6M | -10.7M | 5.7M | 800K |
| Non operating interest income | ||||
| Income | 2.5M | 2.2M | 2M | 2.2M |
| Expense | 3.5M | 2.8M | 2.2M | 3.6M |
| Other income expense | — | — | — | — |
| Pretax income | 0 | 18.2M | -4.3M | 7.1M |
| Tax provision | 4.7M | 5.2M | 12.2M | 2.6M |
| Net income | -5.3M | -1.4M | -8.9M | 4.5M |
| Basic EPS | -1.8 | -1.3 | -4.7 | 0.8 |
| Diluted EPS | -1.8 | -1.3 | -4.7 | 0.8 |
| Basic average shares | 2.8M | 2.8M | 2.8M | 2.8M |
| Diluted average shares | 2.8M | 2.8M | 2.8M | 2.8M |
| EBITDA | 6M | 12.1M | 20.3M | 24.1M |
| Net income from continuing op. | 2.2M | 12.9M | -5.6M | 7.6M |
| Minority interests | 400K | -2.3M | -4.7M | -2.2M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |