Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 453.8M | 370.7M | 323.5M | 321.8M |
Cost of revenue | 265.6M | 218.9M | 197.0M | 183.9M |
Gross profit | 188.2M | 151.8M | 126.5M | 137.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | 68.3M |
Other operating expenses | 100.5M | 132.7M | 70.9M | 68.3M |
Operating income | 16.2M | 5.0M | -7.3M | 6.6M |
Non operating interest income | ||||
Income | 73K | 1K | 3K | 10K |
Expense | 2.6M | 3.1M | 1.7M | 2.8M |
Other income expense | — | — | — | — |
Pretax income | 13.7M | 1.9M | -9.0M | 3.8M |
Tax provision | 3.8M | 985K | -783K | 1.5M |
Net income | 9.9M | 955K | -8.2M | 2.3M |
Basic EPS | 0.7 | 0.1 | -0.6 | 0.3 |
Diluted EPS | 0.7 | 0.1 | -0.6 | 0.3 |
Basic average shares | 13.2M | 13.6M | 13.3M | 13.3M |
Diluted average shares | 13.2M | 13.6M | 13.3M | 13.3M |
EBITDA | 29.3M | 19.1M | 4.9M | 16.8M |
Net income from continuing op. | 16.2M | 19.0M | -7.3M | 6.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |