Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 453.8M | 461.8M | 615.5M | 514.2M |
Cost of revenue | 274.8M | 283.2M | 390.3M | 319.7M |
Gross profit | 179.0M | 178.6M | 225.2M | 194.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 147.9M | 143.2M | 181.2M | 158.6M |
Operating income | 31.1M | 35.4M | 44.0M | 36.0M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 17.0M | 21.2M | 18.3M | 10.6M |
Other income expense | — | — | — | -10.6M |
Pretax income | 14.1M | 14.2M | 25.8M | 25.4M |
Tax provision | 2.7M | 3.7M | 5.3M | 4.8M |
Net income | 11.4M | 10.4M | 20.5M | 20.6M |
Basic EPS | 1.5 | 1.4 | 2.8 | 2.8 |
Diluted EPS | 1.5 | 1.4 | 2.8 | 2.8 |
Basic average shares | 7.4M | 8.0M | 7.6M | 7.6M |
Diluted average shares | 7.4M | 8.0M | 7.6M | 7.6M |
EBITDA | 41.3M | 46.4M | 56.4M | 47.3M |
Net income from continuing op. | 11.4M | 10.4M | 20.5M | 20.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |