Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 319.1M | 271.4M | 246.8M | 153.7M |
| Cost of revenue | 214.5M | 178.9M | 163.5M | 87.8M |
| Gross profit | 104.6M | 92.5M | 83.3M | 65.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 1.6M | 1.4M | 1.2M | 1.0M |
| Other operating expenses | 15.0M | 13.2M | 13.2M | 13.8M |
| Operating income | 8.8M | 9.1M | 9.5M | 4.5M |
| Non operating interest income | ||||
| Income | 113K | 64K | 12K | 4K |
| Expense | 2.5M | 1.2M | 672K | 534K |
| Other income expense | — | — | — | — |
| Pretax income | 7.0M | 7.2M | 8.7M | 7.2M |
| Tax provision | 2.1M | 2.0M | 2.8M | 2.2M |
| Net income | 4.9M | 5.2M | 6.1M | 4.7M |
| Basic EPS | 1.6 | 1.7 | 2.1 | 1.5 |
| Diluted EPS | 1.6 | 1.7 | 2.0 | 1.5 |
| Basic average shares | 3.0M | 2.6M | 2.6M | 2.6M |
| Diluted average shares | 3.0M | 2.6M | 2.6M | 2.6M |
| EBITDA | 13.8M | 12.1M | 13.4M | 7.4M |
| Net income from continuing op. | 4.9M | 5.2M | 6.0M | 4.9M |
| Minority interests | -79K | -617K | -482K | -723K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |