Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 143.1M | 130.5M | 138.6M | 115.2M |
Cost of revenue | 108.4M | 100.0M | 98.0M | 85.1M |
Gross profit | 34.7M | 30.6M | 40.6M | 30.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 16.6M | 20.5M | 13.0M | 11.2M |
Other operating expenses | 2.4M | 819.4K | -523.5K | -2.0M |
Operating income | 19.5M | 9.3M | 28.1M | 20.9M |
Non operating interest income | ||||
Income | 57.2K | — | — | 0 |
Expense | 1.1M | 927.1K | 690.8K | 654.2K |
Other income expense | -1.2M | 162.6K | 179.6K | -436.7K |
Pretax income | 17.3M | 8.5M | 27.6M | 19.8M |
Tax provision | 8.2M | 4.8M | 8.7M | 5.7M |
Net income | 9.1M | 3.8M | 18.9M | 14.1M |
Basic EPS | 0.2 | 0.1 | 0.4 | 0.3 |
Diluted EPS | 0.2 | 0.1 | 0.4 | 0.3 |
Basic average shares | 47.1M | 46.9M | 46.3M | 45.1M |
Diluted average shares | 47.1M | 46.9M | 46.3M | 45.1M |
EBITDA | 32.4M | 20.4M | 38.2M | 29.9M |
Net income from continuing op. | 17.3M | 8.5M | 27.6M | 19.8M |
Minority interests | 195.0K | 137.2K | -2.2K | 19.7K |
Preferred stock dividends | — | — | — | — |