Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 425.2M | 428.7M | 315.5M | 323.3M |
Cost of revenue | 286.7M | 282.5M | 160.8M | 231.6M |
Gross profit | 138.5M | 146.2M | 154.8M | 91.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 93.4M | 91.1M | 75.0M | 67.5M |
Other operating expenses | 33.6M | 45.1M | — | — |
Operating income | 11.5M | 10.0M | 79.8M | 24.1M |
Non operating interest income | ||||
Income | 7.1M | 5.1M | 835K | 34K |
Expense | 464K | 99K | 129K | 427K |
Other income expense | 1.8M | 3.1M | -3.0M | -37K |
Pretax income | 19.9M | 18.1M | 77.5M | 23.7M |
Tax provision | 4.7M | 4.2M | 21.0M | 7.5M |
Net income | 12.3M | 20.3M | 86.9M | 27.8M |
Basic EPS | 0.5 | 0.8 | 3.4 | 1.1 |
Diluted EPS | 0.5 | 0.7 | 3.3 | 1.1 |
Basic average shares | 26.8M | 25.6M | 25.6M | 25.9M |
Diluted average shares | 26.8M | 25.6M | 25.6M | 25.9M |
EBITDA | 21.1M | 18.2M | 80.5M | 25.3M |
Net income from continuing op. | 15.2M | 13.9M | 56.5M | 16.1M |
Minority interests | 293K | -740K | 874K | 1.4M |
Preferred stock dividends | — | — | — | — |