Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 150.2M | 143.9M | 127.8M | 104.2M |
| Cost of revenue | 108.6M | 106.2M | 100.7M | 82.2M |
| Gross profit | 41.6M | 37.6M | 27.0M | 21.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 22.0M | 19.7M | 18.5M | 14.9M |
| Other operating expenses | — | — | — | — |
| Operating income | 19.7M | 17.9M | 8.5M | 7.0M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 997.8K | 1.3M | 1.1M | 881.7K |
| Other income expense | -1.0M | 487.7K | 336.9K | 1.3M |
| Pretax income | 17.6M | 17.2M | 7.7M | 7.4M |
| Tax provision | 4.0M | 3.9M | 1.2M | 1.7M |
| Net income | 13.6M | 13.3M | 6.6M | 5.7M |
| Basic EPS | 3.8 | 3.8 | 1.9 | 1.7 |
| Diluted EPS | 3.8 | 3.8 | 1.9 | 1.7 |
| Basic average shares | 3.5M | 3.5M | 3.5M | 3.4M |
| Diluted average shares | 3.5M | 3.5M | 3.5M | 3.4M |
| EBITDA | 24.6M | 24.1M | 15.2M | 11.0M |
| Net income from continuing op. | 13.6M | 13.3M | 6.6M | 5.7M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |