Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 478.1M | 433.3M | 620.7M | 490.2M |
| Cost of revenue | 373.2M | 339.6M | 516.8M | 402.4M |
| Gross profit | 104.9M | 93.7M | 103.9M | 87.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 86.1M | 74.2M | 64.9M | 58.4M |
| Other operating expenses | 2.5M | -390K | 667K | 306K |
| Operating income | 16.6M | 20.1M | 38.7M | 29.7M |
| Non operating interest income | ||||
| Income | 1.1M | 1.6M | 1.3M | 256K |
| Expense | 1.4M | 1.2M | 562K | 871K |
| Other income expense | — | — | — | — |
| Pretax income | 15.4M | 20.3M | 50.2M | 30.0M |
| Tax provision | 3.8M | 4.0M | 9.6M | 5.7M |
| Net income | 11.6M | 16.3M | 40.5M | 24.3M |
| Basic EPS | 3.1 | 4.4 | 10.8 | 6.5 |
| Diluted EPS | 3.1 | 4.4 | 10.8 | 6.5 |
| Basic average shares | 3.7M | 3.7M | 3.7M | 3.7M |
| Diluted average shares | 3.7M | 3.7M | 3.7M | 3.7M |
| EBITDA | 29.1M | 35.3M | 54.0M | 43.6M |
| Net income from continuing op. | 11.6M | 16.3M | 40.5M | 24.3M |
| Minority interests | 0 | 0 | 0 | 0 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |