Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 500.3M | 462.6M | 407.9M | 249.1M |
| Cost of revenue | 262.8M | 236.8M | 222.7M | 128.9M |
| Gross profit | 237.5M | 225.7M | 185.2M | 120.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 13.1M | 10.5M | 6.9M | 7.4M |
| Other operating expenses | 125.9M | 101.6M | 77.1M | 47.6M |
| Operating income | 21.6M | 40.6M | 35.4M | 4.6M |
| Non operating interest income | ||||
| Income | 4.1M | 2.7M | 2.9M | 2.8M |
| Expense | 527K | 232K | 183K | 282K |
| Other income expense | — | — | — | — |
| Pretax income | 53.3M | 46.6M | 39.9M | 9.2M |
| Tax provision | 24.2M | 14.4M | 10.9M | 3.6M |
| Net income | 29.1M | 32.3M | 29.0M | 5.6M |
| Basic EPS | 38.5 | 42.7 | 38.3 | 7.4 |
| Diluted EPS | 38.5 | 42.7 | 38.3 | 7.4 |
| Basic average shares | 756K | 756K | 756K | 756K |
| Diluted average shares | 756K | 756K | 756K | 756K |
| EBITDA | 43.9M | 56.4M | 47.5M | 15.2M |
| Net income from continuing op. | 53.3M | 46.6M | 39.9M | 9.4M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |