Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 414.0M | 429.6M | 408.6M | 334.0M |
Cost of revenue | 143.9M | 150.9M | 144.5M | 118.2M |
Gross profit | 270.0M | 278.7M | 264.1M | 215.7M |
Operating expense | ||||
Research & development | 2.1M | 1.7M | 1.8M | 853K |
Selling general and admin | 36.6M | 38.9M | 42.9M | 33.1M |
Other operating expenses | 61.5M | 59.2M | 55.8M | 42.2M |
Operating income | 26.4M | 46.2M | 44.1M | 27.9M |
Non operating interest income | ||||
Income | 218K | 757K | 0 | 18K |
Expense | 5.5M | 4.1M | 3.1M | 2.6M |
Other income expense | — | — | — | — |
Pretax income | 21.5M | 42.5M | 42.2M | 26.4M |
Tax provision | 5.7M | 11.1M | 10.9M | 7.6M |
Net income | 15.8M | 31.4M | 31.3M | 18.8M |
Basic EPS | 1.5 | 3.1 | 3.1 | 1.9 |
Diluted EPS | 1.5 | 3.1 | 3.0 | 1.8 |
Basic average shares | 10.1M | 10.0M | 10.0M | 9.9M |
Diluted average shares | 10.1M | 10.0M | 10.0M | 9.9M |
EBITDA | 74.2M | 87.3M | 82.8M | 62.0M |
Net income from continuing op. | 15.8M | 31.4M | 31.3M | 18.8M |
Minority interests | -199K | -98K | -53K | -58K |
Preferred stock dividends | 0 | 0 | 0 | 0 |