Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 539.0M | 466.3M | 409.6M | 339.4M |
Cost of revenue | 443.2M | 401.3M | 356.0M | 292.6M |
Gross profit | 95.9M | 65.0M | 53.7M | 46.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 26.9M | 23.7M | 5.3M | 4.7M |
Other operating expenses | 2.2M | 991K | 1.9M | 465K |
Operating income | 72.5M | 44.5M | 32.5M | 30.0M |
Non operating interest income | ||||
Income | — | 2.4M | 2.3M | 2.1M |
Expense | 1.8M | 2.7M | 1.2M | 681K |
Other income expense | — | — | — | — |
Pretax income | 76.4M | 52.0M | 37.1M | 32.1M |
Tax provision | 11.8M | 6.1M | 3.0M | 3.1M |
Net income | 64.6M | 45.9M | 34.1M | 29.0M |
Basic EPS | 3.7 | 2.6 | 2.0 | 1.7 |
Diluted EPS | 3.7 | 2.6 | 2.0 | 1.7 |
Basic average shares | 17.7M | 17.7M | 17.7M | 17.7M |
Diluted average shares | 17.7M | 17.7M | 17.7M | 17.7M |
EBITDA | 81.5M | 58.3M | 40.8M | 35.3M |
Net income from continuing op. | 72.5M | 44.5M | 35.0M | 32.2M |
Minority interests | 74K | 147K | 537K | 117K |
Preferred stock dividends | 0 | 0 | 0 | 0 |