Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 246.1M | 230.5M | 190.8M | 178.4M |
Cost of revenue | 87.4M | 79.8M | 35.1M | 42.9M |
Gross profit | 158.7M | 150.7M | 155.7M | 135.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 77.8M | 73.1M | 70.2M | 52.1M |
Other operating expenses | 29.3M | 29.9M | 29.5M | 24.4M |
Operating income | 34.3M | 30.3M | 35.0M | 37.4M |
Non operating interest income | ||||
Income | 10.6M | 11.3M | 8.7M | -6.7M |
Expense | -1.1M | 2.1M | 7.6M | -7.7M |
Other income expense | 9.7M | -7.7M | -8.0M | 74.8M |
Pretax income | 55.8M | 31.6M | 27.8M | 110.9M |
Tax provision | 15.2M | 9.5M | 9.2M | 21.3M |
Net income | 40.6M | 22.0M | 18.7M | 89.6M |
Basic EPS | 1.7 | 0.9 | 0.8 | 3.6 |
Diluted EPS | 1.7 | 0.9 | 0.8 | 3.6 |
Basic average shares | 38.2M | 38.7M | 36.5M | 36.6M |
Diluted average shares | 38.2M | 38.7M | 36.5M | 36.6M |
EBITDA | 59.6M | 54.3M | 61.5M | 48.4M |
Net income from continuing op. | 40.6M | 22.0M | 18.7M | 89.6M |
Minority interests | — | — | 95K | 295K |
Preferred stock dividends | — | — | — | — |