Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 224.0M | 245.3M | 265.1M | 216.2M |
Cost of revenue | — | — | — | 139.6M |
Gross profit | — | — | — | 76.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 14.4M | 14.4M | 13.0M | 10.2M |
Other operating expenses | 16.7M | 13.8M | 13.2M | 12.9M |
Operating income | 33.4M | 42.8M | 43.9M | 36.6M |
Non operating interest income | ||||
Income | 1.5M | 886.1K | 492.6K | 614.2K |
Expense | 1.5M | 1.8M | 2.3M | 1.8M |
Other income expense | — | — | — | — |
Pretax income | 33.4M | 41.9M | 42.1M | 33.3M |
Tax provision | 9.0M | 9.6M | 10.7M | 7.5M |
Net income | 24.3M | 32.3M | 31.4M | 25.8M |
Basic EPS | 0.1 | 0.1 | 0.1 | 0.1 |
Diluted EPS | 0.1 | 0.1 | 0.1 | 0.1 |
Basic average shares | 355.5M | 355.5M | 355.5M | 355.5M |
Diluted average shares | 355.5M | 355.5M | 355.5M | 355.5M |
EBITDA | 53.6M | 61.8M | 62.8M | 53.9M |
Net income from continuing op. | 24.3M | 32.3M | 31.4M | 25.8M |
Minority interests | 4.8K | 4.7K | 6.4K | 4.3K |
Preferred stock dividends | 0 | 0 | 0 | 0 |