Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 95.9M | 83.6M | 69.9M | 63.5M |
Cost of revenue | 41.7M | 37.2M | 30.7M | 27.7M |
Gross profit | 54.1M | 46.4M | 39.2M | 35.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 1.7M | 1.3M | 710K | 1.0M |
Operating income | 4.9M | 4.7M | 4.1M | 3.2M |
Non operating interest income | ||||
Income | 89K | 72K | 16K | 4K |
Expense | 2.1M | 1.3M | 429K | 391K |
Other income expense | — | — | — | — |
Pretax income | 2.9M | 3.5M | 2.8M | 2.6M |
Tax provision | 973K | 986K | 589K | 529K |
Net income | 1.9M | 2.5M | 2.2M | 2.1M |
Basic EPS | 0.2 | 0.2 | 0.2 | 0.2 |
Diluted EPS | 0.2 | 0.2 | 0.2 | 0.2 |
Basic average shares | 10.5M | 10.5M | 10.6M | 10.6M |
Diluted average shares | 10.5M | 10.5M | 10.6M | 10.6M |
EBITDA | 12.7M | 11.2M | 9.6M | 8.0M |
Net income from continuing op. | 1.9M | 2.5M | 2.2M | 2.1M |
Minority interests | -25K | -22K | 9K | -60K |
Preferred stock dividends | 0 | 0 | 0 | 0 |