Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 255.0M | 213.6M | 192.3M | 183.6M |
| Cost of revenue | 26.6M | 22.4M | 19.8M | 19.9M |
| Gross profit | 228.4M | 191.2M | 172.5M | 163.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 96.5M | 81.1M | 73.3M | 62.2M |
| Other operating expenses | 118.8M | 61.7M | 56.0M | 50.3M |
| Operating income | -5.6M | 33.1M | 28.4M | 38.4M |
| Non operating interest income | ||||
| Income | 56K | 25K | 4K | 1K |
| Expense | 2.9M | 1.2M | 431K | 1.1M |
| Other income expense | 265K | — | — | — |
| Pretax income | -10.7M | 29.8M | 26.2M | 35.9M |
| Tax provision | -4.7M | 7.9M | 7.7M | 10.4M |
| Net income | -5.9M | 22.0M | 18.5M | 25.5M |
| Basic EPS | 0.0 | 0.1 | 0.0 | 0.1 |
| Diluted EPS | 0.0 | 0.1 | 0.0 | 0.1 |
| Basic average shares | 389.6M | 389.6M | 389.6M | 389.6M |
| Diluted average shares | 389.6M | 389.6M | 389.6M | 389.6M |
| EBITDA | 10.8M | 46.4M | 41.4M | 49.9M |
| Net income from continuing op. | — | — | — | — |
| Minority interests | -578K | -127K | -96K | -357K |
| Preferred stock dividends | — | — | — | — |