Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 323.0M | 288.1M | 272.3M | 214.6M |
Cost of revenue | 158.2M | 149.0M | 145.5M | 109.0M |
Gross profit | 164.9M | 139.1M | 126.7M | 105.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | 91.8M | 77.6M |
Other operating expenses | 107.5M | 88.9M | 93.7M | 78.1M |
Operating income | 30.7M | 27.2M | 27.2M | 22.6M |
Non operating interest income | ||||
Income | 903K | 1.1M | 257K | 8.2M |
Expense | 2.6M | 1.7M | 592K | 355K |
Other income expense | — | — | — | — |
Pretax income | 27.2M | 26.7M | 112.1M | 21.5M |
Tax provision | 5.1M | 3.6M | 2.4M | 3.7M |
Net income | 22.1M | 23.1M | 109.8M | 17.9M |
Basic EPS | — | 2.4 | 11.5 | 1.9 |
Diluted EPS | — | 2.4 | 11.5 | 1.9 |
Basic average shares | — | 9.5M | 9.5M | 9.5M |
Diluted average shares | — | 9.5M | 9.5M | 9.5M |
EBITDA | 40.0M | 34.9M | 33.7M | 27.0M |
Net income from continuing op. | 22.1M | 23.1M | 109.8M | 17.9M |
Minority interests | -313K | -287K | -23K | -221K |
Preferred stock dividends | 0 | 0 | 0 | 0 |