Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 385.9M | 382.1M | 373.9M | 393.0M |
| Cost of revenue | 245.6M | 250.0M | 244.1M | 246.7M |
| Gross profit | 140.3M | 132.1M | 129.9M | 146.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 109.8M | 103.9M | 99.8M | 93.5M |
| Other operating expenses | -400K | 678K | 606K | 278K |
| Operating income | 18.4M | 14.8M | 17.2M | 44.6M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 17.0M | 16.6M | 9.3M | 8.1M |
| Other income expense | -4.3M | -2.5M | 9.2M | 955K |
| Pretax income | -2.9M | -4.2M | 17.1M | 37.5M |
| Tax provision | -34K | -888K | 4.6M | 9.7M |
| Net income | -2.9M | -3.4M | 12.5M | 27.8M |
| Basic EPS | -0.1 | -0.1 | 0.3 | 0.7 |
| Diluted EPS | -0.1 | -0.1 | 0.3 | 0.7 |
| Basic average shares | 35.1M | 35.0M | 35.2M | 35.5M |
| Diluted average shares | 35.1M | 35.0M | 35.2M | 35.5M |
| EBITDA | 40.5M | 37.3M | 38.8M | 63.2M |
| Net income from continuing op. | -2.9M | -3.4M | 12.5M | 27.8M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |