Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 476.0M | 479.3M | 487.1M | 440.1M |
Cost of revenue | 197.6M | 217.1M | 229.0M | 197.8M |
Gross profit | 278.4M | 262.2M | 258.2M | 242.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 31.5M | 29.9M | 27.8M | 23.1M |
Other operating expenses | 58.5M | 57.5M | 61.0M | 48.7M |
Operating income | 42.2M | 34.3M | 35.8M | 44.7M |
Non operating interest income | ||||
Income | 341K | 237K | 90K | 67K |
Expense | 3.6M | 3.5M | 935K | 750K |
Other income expense | — | — | — | — |
Pretax income | 39.8M | 31.2M | 35.5M | 46.9M |
Tax provision | 10.3M | 8.7M | 9.3M | 13.2M |
Net income | 29.5M | 22.6M | 26.1M | 33.7M |
Basic EPS | 5.8 | 4.5 | 5.0 | 6.5 |
Diluted EPS | 5.8 | 4.5 | 5.0 | 6.5 |
Basic average shares | 5.0M | 5.0M | 5.0M | 5.0M |
Diluted average shares | 5.0M | 5.0M | 5.0M | 5.0M |
EBITDA | 64.4M | 53.3M | 53.3M | 61.6M |
Net income from continuing op. | 29.5M | 22.6M | 26.1M | 33.7M |
Minority interests | -41K | -13K | -825K | -780K |
Preferred stock dividends | 0 | 0 | 0 | 0 |