Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 116.8M | 101.4M | 83.4M | 68.8M |
Cost of revenue | 34.0M | 67.8M | 53.2M | 43.8M |
Gross profit | 82.8M | 33.6M | 30.2M | 25.0M |
Operating expense | ||||
Research & development | 1.3M | — | — | 379K |
Selling general and admin | 29.8M | — | — | — |
Other operating expenses | 12.7M | 1.1M | 881K | 793K |
Operating income | 27.8M | 23.3M | 23.0M | 18.9M |
Non operating interest income | ||||
Income | 676K | 320K | 128K | 118K |
Expense | 1.1M | 802K | 60K | 19K |
Other income expense | — | — | — | — |
Pretax income | 27.2M | 23.3M | 23.4M | 18.8M |
Tax provision | 10.6M | 10.4M | 8.4M | 5.0M |
Net income | 16.6M | 12.8M | 15.0M | 13.8M |
Basic EPS | 1.7 | 1.3 | 1.6 | 1.4 |
Diluted EPS | 1.7 | 1.3 | 1.6 | 1.4 |
Basic average shares | 9.6M | 9.6M | 9.7M | 9.7M |
Diluted average shares | 9.6M | 9.6M | 9.7M | 9.7M |
EBITDA | 32.6M | 26.4M | 24.6M | 20.1M |
Net income from continuing op. | 16.6M | 12.8M | 15.0M | 13.8M |
Minority interests | 57K | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |