Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 498.4M | 373.4M | 368.2M | 279.1M |
Cost of revenue | 236.7M | 195.7M | 187.2M | 107.2M |
Gross profit | 261.6M | 177.6M | 181.0M | 171.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 3.4M | 3.6M | 3.2M | 3.5M |
Other operating expenses | 23.1M | 20.9M | 17.5M | 15.3M |
Operating income | 52.9M | -847K | 15.7M | 34.9M |
Non operating interest income | ||||
Income | 1.3M | 301K | 34K | 10K |
Expense | 1.4M | 1.1M | 961K | 911K |
Other income expense | — | — | — | — |
Pretax income | 55.3M | 12.7M | 30.5M | 37.1M |
Tax provision | 19.6M | 2.5M | 13.6M | 10.4M |
Net income | 35.7M | 10.3M | 16.8M | 26.7M |
Basic EPS | 1.8 | 0.5 | 0.9 | 1.4 |
Diluted EPS | 1.8 | 0.5 | 0.9 | 1.4 |
Basic average shares | 20M | 20M | 20M | 19.5M |
Diluted average shares | 20M | 20M | 20M | 19.5M |
EBITDA | 78.7M | 32.9M | 47.8M | 50.7M |
Net income from continuing op. | 59.3M | 13.9M | 33.4M | 41.4M |
Minority interests | 68K | -124K | 325K | 25K |
Preferred stock dividends | 0 | 0 | 0 | 0 |