Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 54.0M | 53.2M | 51.0M | 71.1M |
Cost of revenue | 8.1M | 7.7M | 7.5M | 8.0M |
Gross profit | 45.9M | 45.5M | 43.5M | 63.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 21.5M | 21.1M | 21.1M | 29.1M |
Other operating expenses | 4.3M | 4.9M | 4.7M | 6.2M |
Operating income | 4.5M | 5.1M | 4.6M | 8.9M |
Non operating interest income | ||||
Income | 158K | 173K | 186K | 248K |
Expense | 147K | 151K | — | 639K |
Other income expense | — | — | — | 1.2M |
Pretax income | 4.5M | 5.1M | 4.8M | 9.6M |
Tax provision | 826K | 226K | 1.2M | 503K |
Net income | 3.6M | 4.9M | 56.8M | 9.2M |
Basic EPS | 0.0 | 0.0 | 0.5 | 0.1 |
Diluted EPS | 0.0 | 0.0 | 0.5 | 0.1 |
Basic average shares | 113.3M | 113.3M | 113.3M | 113.3M |
Diluted average shares | 113.3M | 113.3M | 113.3M | 113.3M |
EBITDA | 20.3M | 19.7M | 17.8M | 29.0M |
Net income from continuing op. | — | — | — | — |
Minority interests | 794K | 686K | 964K | 607K |
Preferred stock dividends | — | — | — | — |