Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 217.8M | 199.7M | 181.3M | 164.3M |
| Cost of revenue | 27.1M | 23.7M | 30.7M | 31.5M |
| Gross profit | 190.7M | 176.0M | 150.6M | 132.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | 55.1M |
| Other operating expenses | 80.7M | 71.8M | 63.9M | 58.4M |
| Operating income | 16.4M | 17.5M | 17.0M | 14.8M |
| Non operating interest income | ||||
| Income | 1.3M | 1.0M | 22K | 409K |
| Expense | 505K | 550K | 322K | 225K |
| Other income expense | — | — | — | — |
| Pretax income | 14.9M | 17.9M | 16.2M | 14.6M |
| Tax provision | 4.6M | 4.5M | 3.8M | 4.6M |
| Net income | 10.3M | 12.9M | 11.4M | 9.1M |
| Basic EPS | 2.5 | 3.1 | 2.7 | — |
| Diluted EPS | 2.5 | 3.1 | 2.6 | — |
| Basic average shares | 4.0M | 4.0M | 4.0M | — |
| Diluted average shares | 4.0M | 4.0M | 4.0M | — |
| EBITDA | 25.1M | 26.3M | 22.6M | 19.9M |
| Net income from continuing op. | 10.3M | 12.9M | 11.4M | 9.1M |
| Minority interests | -274K | -438K | -506K | -617K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |