Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total reported revenue | 382.5M | 370.8M | 328.1M |
| Cost of revenue | 161.3M | 167.0M | 146.0M |
| Gross profit | 221.1M | 203.7M | 182.1M |
| Operating expense | |||
| Research & development | — | — | — |
| Selling general and admin | 704K | 515K | 394K |
| Other operating expenses | 120.0M | 117.7M | 105.1M |
| Operating income | 12.7M | 459K | 2.9M |
| Non operating interest income | |||
| Income | 391K | 362K | 134K |
| Expense | 6.1M | 5.5M | 2.4M |
| Other income expense | — | — | — |
| Pretax income | 4.6M | -11.2M | 937K |
| Tax provision | 5.1M | -818K | 1.4M |
| Net income | -460K | -10.4M | -457K |
| Basic EPS | -0.5 | -1.7 | -0.3 |
| Diluted EPS | -0.5 | -1.7 | -0.3 |
| Basic average shares | 6.9M | 6.9M | 6.9M |
| Diluted average shares | 6.9M | 6.9M | 6.9M |
| EBITDA | 24.2M | 15.7M | 18.0M |
| Net income from continuing op. | -460K | -10.4M | -457K |
| Minority interests | -2.8M | -1.3M | -1.3M |
| Preferred stock dividends | 0 | 0 | 0 |
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