Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 469.6M | 497.0M | 455.1M | 315.6M |
Cost of revenue | 336.5M | 360.0M | 345.9M | 236.6M |
Gross profit | 133.2M | 136.9M | 109.2M | 79.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 97.6M | 99.9M | 88.0M | 70.9M |
Other operating expenses | — | — | — | — |
Operating income | 35.5M | 37.1M | 21.2M | 8.1M |
Non operating interest income | ||||
Income | — | — | 0 | 19K |
Expense | 2.2M | 3.7M | 2.0M | 287K |
Other income expense | -294K | -50K | -160K | 128K |
Pretax income | 33.1M | 33.3M | 19.1M | 7.9M |
Tax provision | 8.1M | 7.6M | 4.1M | 2.0M |
Net income | 25.0M | 25.8M | 15.0M | 5.9M |
Basic EPS | 0.9 | 0.9 | 0.6 | 0.2 |
Diluted EPS | 0.8 | 0.9 | 0.5 | 0.2 |
Basic average shares | 29.0M | 29.3M | 28.4M | 27.8M |
Diluted average shares | 29.0M | 29.3M | 28.4M | 27.8M |
EBITDA | 45.3M | 46.7M | 31.2M | 16.3M |
Net income from continuing op. | 25.0M | 25.8M | 15.0M | 5.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |