Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 162.6M | 175.5M | 181.7M | 149.1M |
| Cost of revenue | 105M | 121.4M | 137.3M | 104.7M |
| Gross profit | 57.6M | 54.1M | 44.4M | 44.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 10.4M | 10.1M | 9.2M | 8.6M |
| Other operating expenses | 10.6M | 9.5M | 7.6M | 7.4M |
| Operating income | 8.8M | 7.3M | 3.5M | 5.7M |
| Non operating interest income | ||||
| Income | 100K | 300K | 500K | 800K |
| Expense | 500K | 500K | 400K | 400K |
| Other income expense | — | — | — | — |
| Pretax income | 10.3M | 11.3M | 3.8M | 6.4M |
| Tax provision | 1.8M | 1.5M | 700K | 1.1M |
| Net income | 8.5M | 9.8M | 5.2M | 2.4M |
| Basic EPS | 1.4 | 1.6 | 0.8 | 0.4 |
| Diluted EPS | 1.4 | 1.6 | 0.8 | 0.4 |
| Basic average shares | 6.2M | 6.3M | 6.2M | 6.2M |
| Diluted average shares | 6.2M | 6.3M | 6.2M | 6.2M |
| EBITDA | 17.2M | 17.5M | 10.4M | 13M |
| Net income from continuing op. | 8.5M | 9.7M | 5.2M | 2.4M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |