Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 441.5M | 425.8M | 384.0M | 354.6M |
| Cost of revenue | 257.9M | 246.8M | 217.5M | 200.7M |
| Gross profit | 183.6M | 178.9M | 166.5M | 153.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 35.1M | 34.8M | 33.2M | 30.4M |
| Other operating expenses | 31.7M | 32.1M | 27.5M | 24.7M |
| Operating income | 27.4M | 30.9M | 28.8M | 23.9M |
| Non operating interest income | ||||
| Income | 121K | 102K | 5K | 6K |
| Expense | 4.8M | 2.7M | 1.0M | 956K |
| Other income expense | — | — | — | — |
| Pretax income | 23.1M | 24.5M | 27.7M | 23.0M |
| Tax provision | 4.7M | 5.4M | 6.5M | 5.3M |
| Net income | 18.5M | 19.0M | 21.2M | 17.7M |
| Basic EPS | 1.2 | 1.4 | 1.7 | 1.3 |
| Diluted EPS | 1.2 | 1.4 | 1.7 | 1.3 |
| Basic average shares | 7.9M | 7.9M | 7.9M | 7.9M |
| Diluted average shares | 7.9M | 7.9M | 7.9M | 7.9M |
| EBITDA | 45.3M | 47.8M | 44.2M | 38.6M |
| Net income from continuing op. | 18.5M | 19.0M | 21.2M | 17.7M |
| Minority interests | -9.0M | -8.1M | -7.5M | -7.2M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |