Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 111.3M | 100.8M | 83.2M | 65.4M |
| Cost of revenue | 45.0M | 40.8M | 36.1M | 28.3M |
| Gross profit | 66.3M | 59.9M | 47.1M | 37.1M |
| Operating expense | ||||
| Research & development | — | — | 1.7M | 1.4M |
| Selling general and admin | 53.5M | 52.6M | 41.0M | 26.3M |
| Other operating expenses | — | — | — | — |
| Operating income | 12.7M | 7.4M | 6.2M | 5.0M |
| Non operating interest income | ||||
| Income | 43K | 42K | 0 | 15K |
| Expense | 447K | 713K | 0 | 76K |
| Other income expense | — | — | — | — |
| Pretax income | 12.0M | 11.5M | 5.8M | 3.8M |
| Tax provision | 2.3M | 502K | 1.0M | 800K |
| Net income | 9.7M | 11.0M | 4.7M | 3.0M |
| Basic EPS | 0.4 | 0.5 | 0.2 | 0.1 |
| Diluted EPS | 0.4 | 0.5 | 0.2 | 0.1 |
| Basic average shares | 22.9M | 22.9M | 22.6M | 22.6M |
| Diluted average shares | 22.9M | 22.9M | 22.6M | 22.6M |
| EBITDA | 22.8M | 18.1M | 14.9M | 11.8M |
| Net income from continuing op. | 12.0M | 11.5M | 5.8M | 3.8M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |