Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 238.2M | 151.2M | 180.5M | 175.6M |
Cost of revenue | 117.8M | 69.9M | 111.5M | 107.5M |
Gross profit | 120.4M | 81.3M | 69.0M | 68.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 17.5M | 11.9M | 7.4M | 5.6M |
Other operating expenses | 16.6M | 12.2M | 8.5M | 21.3M |
Operating income | 35.4M | 11.6M | 11.8M | 3.1M |
Non operating interest income | ||||
Income | 1.8M | 1.4M | 13K | 132K |
Expense | 1.1M | 973K | 887K | 1.0M |
Other income expense | — | — | — | — |
Pretax income | 35.5M | 15.5M | 11.3M | 11.1M |
Tax provision | 9.5M | -3.2M | -1.7M | -461K |
Net income | 26.0M | 18.7M | 13.0M | 11.6M |
Basic EPS | — | 0.9 | 0.6 | 0.6 |
Diluted EPS | — | 0.9 | 0.6 | 0.6 |
Basic average shares | — | 21.2M | 21.2M | 21.2M |
Diluted average shares | — | 21.2M | 21.2M | 21.2M |
EBITDA | 41.3M | 16.8M | 15.7M | 6.9M |
Net income from continuing op. | 35.5M | 15.5M | 11.3M | 11.1M |
Minority interests | -10K | 0 | 1K | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |