Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 102.9M | 108.2M | 111.8M | 74.1M |
| Cost of revenue | 33.7M | 36.9M | 36.0M | 42.0M |
| Gross profit | 69.2M | 71.2M | 75.7M | 32.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 13.6M | 24.0M | 19.6M | 16.3M |
| Other operating expenses | 28.4M | 29.3M | -67.8M | 35.5M |
| Operating income | 18.9M | 16.6M | 118.5M | -18.7M |
| Non operating interest income | ||||
| Income | 4.5M | 6.5M | 3.7M | 0 |
| Expense | 462K | 396K | 304K | 402K |
| Other income expense | — | — | — | — |
| Pretax income | 75.8M | 61M | 176.4M | 189.0M |
| Tax provision | 369K | 519K | 123K | 796K |
| Net income | 75.4M | 60.5M | 176.2M | 188.3M |
| Basic EPS | 0.8 | 0.6 | 1.8 | 1.9 |
| Diluted EPS | 0.8 | 0.6 | 1.8 | 1.9 |
| Basic average shares | 100M | 100M | 100M | 100M |
| Diluted average shares | 100M | 100M | 100M | 100M |
| EBITDA | 7.8M | -24.6M | 124.0M | -49.5M |
| Net income from continuing op. | 75.8M | 61M | 176.4M | 189.0M |
| Minority interests | 0 | 0 | 0 | 0 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |