Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 117.9M | 132.0M | 137.2M | 159.8M |
Cost of revenue | 26.4M | 29.1M | 33.1M | 34.1M |
Gross profit | 91.5M | 102.9M | 104.1M | 125.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 41.7M | 48.6M | 47.4M | 29.4M |
Other operating expenses | 48.3M | 53.6M | 55.5M | 85.4M |
Operating income | 1.4M | -964K | -405K | 9.0M |
Non operating interest income | ||||
Income | — | 4K | 88K | 66K |
Expense | 279K | — | — | — |
Other income expense | 2.6M | -170K | -162K | -223K |
Pretax income | 3.7M | -1.1M | -479K | 8.9M |
Tax provision | 1.3M | 1.1M | 4.0M | -950K |
Net income | 2.5M | -2.2M | -4.5M | 9.8M |
Basic EPS | — | -1.2 | -2.4 | 5.0 |
Diluted EPS | — | -1.2 | -2.4 | 4.7 |
Basic average shares | — | 1.9M | 1.9M | 2.0M |
Diluted average shares | — | 1.9M | 1.9M | 2.0M |
EBITDA | 5.6M | 664K | 1.2M | 10.8M |
Net income from continuing op. | 2.5M | -2.2M | -4.5M | 9.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |