Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 86.8M | 81.0M | 69.2M | 58.3M |
Cost of revenue | 42.7M | 39.9M | 34.0M | 26.9M |
Gross profit | 44.2M | 41.1M | 35.3M | 31.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 10.1M | 9.0M | 8.4M | 5.3M |
Other operating expenses | 661K | 707K | 1.1M | 551K |
Operating income | 15.2M | 14.2M | 10.3M | 11.8M |
Non operating interest income | ||||
Income | 132K | 111K | 40K | — |
Expense | 537K | 384K | 186K | 284K |
Other income expense | — | — | — | — |
Pretax income | 12.9M | 13.1M | 9.8M | 11.3M |
Tax provision | 3.8M | 3.5M | 3.0M | 3.4M |
Net income | 9.1M | 9.6M | 6.8M | 7.9M |
Basic EPS | 0.8 | 0.8 | 0.6 | 0.7 |
Diluted EPS | 0.8 | 0.8 | 0.6 | 0.7 |
Basic average shares | 10.9M | 11.0M | 11M | 11M |
Diluted average shares | 10.9M | 11.0M | 11M | 11M |
EBITDA | 21.6M | 22.2M | 17.4M | 17.9M |
Net income from continuing op. | 12.9M | 13.4M | 10.0M | 11.5M |
Minority interests | -315K | -556K | -535K | -455K |
Preferred stock dividends | 0 | 0 | 0 | 0 |