Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 581.2M | 600.0M | 712.1M | 544.5M |
| Cost of revenue | 308.7M | 319.0M | 414.5M | 307.8M |
| Gross profit | 272.6M | 281.0M | 297.6M | 236.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 57.6M | 56.0M | 62.4M | 44.8M |
| Other operating expenses | 34.1M | 35.3M | 43.8M | 31.7M |
| Operating income | 35.2M | 50.4M | 54.6M | 45.1M |
| Non operating interest income | ||||
| Income | 759K | 564K | 87K | 128K |
| Expense | 4.6M | 5.3M | 3.4M | 1.3M |
| Other income expense | — | — | — | — |
| Pretax income | 37.6M | 45.2M | 53.2M | 49.3M |
| Tax provision | 13.1M | 14.5M | 15.8M | 12.8M |
| Net income | 24.5M | 30.8M | 37.4M | 36.5M |
| Basic EPS | 3.8 | 5.1 | 6.3 | 6.5 |
| Diluted EPS | 3.8 | 5.1 | 6.3 | 6.5 |
| Basic average shares | 6M | 6M | 6M | 5.7M |
| Diluted average shares | 6M | 6M | 6M | 5.7M |
| EBITDA | 67.1M | 74.3M | 79.4M | 70.1M |
| Net income from continuing op. | 37.6M | 45.2M | 53.2M | 49.3M |
| Minority interests | -1.6M | -271K | 427K | 523K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |