Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 535.1M | 579.3M | 499.8M | 445.9M |
Cost of revenue | 268.2M | 308.5M | 269.5M | 238.0M |
Gross profit | 266.9M | 270.8M | 230.3M | 207.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | 61.9M |
Other operating expenses | 77.5M | 79.5M | 67.0M | 50.0M |
Operating income | 32.1M | 16.7M | 7.5M | 4.3M |
Non operating interest income | ||||
Income | 553K | 306K | 707K | 989K |
Expense | 8.9M | 8.0M | 5.0M | 3.8M |
Other income expense | — | — | — | — |
Pretax income | 27.9M | 9.6M | 2.2M | 9.6M |
Tax provision | 9.7M | 893K | 399K | -430K |
Net income | 18.2M | 8.2M | 20.6M | -6.1M |
Basic EPS | 0.7 | 0.4 | 1.0 | -0.3 |
Diluted EPS | 0.7 | 0.4 | 1.0 | -0.3 |
Basic average shares | 20.1M | 20.1M | 20.1M | 20.1M |
Diluted average shares | 20.1M | 20.1M | 20.1M | 20.1M |
EBITDA | 67.5M | 42.8M | 42.8M | 38.8M |
Net income from continuing op. | 18.2M | 8.2M | 20.6M | -6.1M |
Minority interests | -4.3M | -723K | -667K | -306K |
Preferred stock dividends | 0 | 0 | 0 | 0 |