Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 401.9M | 429.1M | 390.7M | 313.2M |
Cost of revenue | 262.5M | 291.6M | 271.2M | 268.6M |
Gross profit | 139.4M | 137.5M | 119.5M | 44.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 7.6M | 8.4M | 7.3M | — |
Other operating expenses | 54.7M | 59.5M | 59.7M | 1.0M |
Operating income | 34.9M | 26.5M | 18.4M | 21.4M |
Non operating interest income | ||||
Income | 451K | 268K | 130K | 4K |
Expense | 5.2M | 7.0M | 4.7M | 3.2M |
Other income expense | — | — | — | — |
Pretax income | 30.8M | 19.6M | 13.7M | 19.0M |
Tax provision | 8.2M | 3.1M | 2.7M | 4.4M |
Net income | 22.6M | 16.5M | 11.0M | 14.5M |
Basic EPS | — | 1.7 | 1.2 | 1.7 |
Diluted EPS | — | 1.7 | 1.2 | 1.7 |
Basic average shares | — | 9.4M | 9.4M | 8.8M |
Diluted average shares | — | 9.4M | 9.4M | 8.8M |
EBITDA | 46.8M | 39.6M | 28.7M | 30.3M |
Net income from continuing op. | 30.8M | 19.6M | 13.7M | 19.0M |
Minority interests | -271.2K | -157.5K | 209.3K | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |