Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 128.3M | 123.8M | 122.2M | 118.2M |
Cost of revenue | 107.9M | 102.2M | 95.3M | 96.0M |
Gross profit | 20.3M | 21.6M | 26.9M | 22.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | 95.3M | 96.0M |
Other operating expenses | — | — | — | — |
Operating income | 20.3M | 21.6M | 26.9M | 22.2M |
Non operating interest income | ||||
Income | 3.0M | 1.1M | 43K | 13K |
Expense | 195K | 235K | 282K | 319K |
Other income expense | — | — | — | — |
Pretax income | 11.6M | 22.2M | 29.5M | 25.1M |
Tax provision | 5.2M | 4.1M | 6.1M | 5.4M |
Net income | 6.5M | 18.1M | 23.4M | 19.6M |
Basic EPS | 0.4 | 1.1 | 1.5 | 1.3 |
Diluted EPS | 0.4 | 1.1 | 1.4 | 1.2 |
Basic average shares | 16.1M | 15.8M | 15.7M | 15.7M |
Diluted average shares | 16.1M | 15.8M | 15.7M | 15.7M |
EBITDA | 22.2M | 32.1M | 39.3M | 37.2M |
Net income from continuing op. | 20.4M | 21.4M | 26.9M | 20.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |