Financials
Income statement
| Fiscal date | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Total reported revenue | 132.4M | 84.7M | 76.7M | 50.7M |
| Cost of revenue | 9.4M | 5.3M | 4.1M | 3.7M |
| Gross profit | 123.0M | 79.4M | 72.6M | 47.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | 46.3M | 40.0M | 25.8M |
| Other operating expenses | 76.4M | 46.2M | 40.2M | 25.4M |
| Operating income | 11.5M | 5.2M | 5.1M | 2.2M |
| Non operating interest income | ||||
| Income | 90K | 65K | 32K | 110K |
| Expense | 201K | 73K | 68K | 74K |
| Other income expense | — | — | — | — |
| Pretax income | 7.7M | 5.3M | 2.0M | 1.4M |
| Tax provision | 1.1M | 1.7M | 120K | 545K |
| Net income | 6.6M | 3.6M | 1.9M | 897K |
| Basic EPS | 0.6 | 0.3 | 0.2 | 0.1 |
| Diluted EPS | 0.6 | 0.3 | 0.2 | 0.1 |
| Basic average shares | 11M | 11M | 11M | 11M |
| Diluted average shares | 11M | 11M | 11M | 11M |
| EBITDA | 10.3M | 6.8M | 5.9M | 3.8M |
| Net income from continuing op. | 7.7M | 5.3M | 2.0M | 1.4M |
| Minority interests | 31K | -43K | 7K | 4K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |