Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 191.3M | 185.7M | 144.1M | 131.2M |
Cost of revenue | 113.4M | 117.0M | 101.4M | 92.2M |
Gross profit | 77.9M | 68.8M | 42.7M | 39.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 51.0M | 48.5M | 24.4M | 22.7M |
Other operating expenses | — | — | — | — |
Operating income | 26.9M | 20.3M | 18.3M | 16.3M |
Non operating interest income | ||||
Income | 145K | 93K | 157K | 111K |
Expense | 4.3M | 2.0M | 1.3M | 751K |
Other income expense | — | — | — | — |
Pretax income | 24.2M | 22.1M | 19.9M | 16.5M |
Tax provision | 6.5M | 5.6M | 6.3M | 3.5M |
Net income | 17.7M | 16.5M | 13.6M | 13.0M |
Basic EPS | 2.2 | 2.1 | 1.7 | 1.7 |
Diluted EPS | 2.2 | 2.1 | 1.7 | 1.6 |
Basic average shares | 6.3M | 6.3M | 6.5M | 6.1M |
Diluted average shares | 6.3M | 6.3M | 6.5M | 6.1M |
EBITDA | 36.6M | 29.2M | 27.5M | 24.7M |
Net income from continuing op. | 17.7M | 16.5M | 13.6M | 13.0M |
Minority interests | -814K | -609K | -640K | -512K |
Preferred stock dividends | 0 | 0 | 0 | 0 |