Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 174.9M | 181.6M | 213.5M | 172.3M |
Cost of revenue | 81.3M | 91.3M | 121.8M | 92.3M |
Gross profit | 93.6M | 90.3M | 91.7M | 80.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 7.4M | 7.4M | 7.2M | 6.4M |
Other operating expenses | 14.3M | 16.5M | 12.3M | 10.4M |
Operating income | 15.5M | 11.2M | 21.2M | 19.2M |
Non operating interest income | ||||
Income | 285K | 86K | 4K | 5K |
Expense | 2.4M | 1.5M | 704K | 865K |
Other income expense | — | — | — | — |
Pretax income | 13.6M | 9.6M | 20.6M | 19.5M |
Tax provision | 2.4M | 3.3M | 4.6M | 4.6M |
Net income | 11.2M | 6.3M | 15.9M | 14.9M |
Basic EPS | 0.4 | 0.2 | 0.5 | 0.5 |
Diluted EPS | 0.4 | 0.2 | 0.5 | 0.5 |
Basic average shares | 29.1M | 29.1M | 29.1M | 29.1M |
Diluted average shares | 29.1M | 29.1M | 29.1M | 29.1M |
EBITDA | 24.1M | 18.9M | 28.2M | 25.9M |
Net income from continuing op. | 11.2M | 6.3M | 15.9M | 14.9M |
Minority interests | -607K | -510K | -695K | -471K |
Preferred stock dividends | 0 | 0 | 0 | 0 |