Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 205.9M | 209.3M | 192.5M | 171.3M |
| Cost of revenue | 157.9M | 157.6M | 140.2M | 123.7M |
| Gross profit | 47.9M | 51.7M | 52.4M | 47.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 33.0M | 36.1M | 37.0M | 30.9M |
| Other operating expenses | — | — | — | — |
| Operating income | 16.0M | 17.5M | 17.7M | 18.2M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 635K | 492K | 35K | 51K |
| Other income expense | — | — | — | — |
| Pretax income | -14.4M | 15.1M | 19.4M | 19.3M |
| Tax provision | 4.3M | 4.8M | 4.1M | 4.1M |
| Net income | -18.7M | 10.3M | 15.3M | 15.2M |
| Basic EPS | — | 0.0 | 0.0 | 0.0 |
| Diluted EPS | — | 0.0 | 0.0 | 0.0 |
| Basic average shares | — | 484.8M | 485.1M | 485.5M |
| Diluted average shares | — | 484.8M | 485.1M | 485.5M |
| EBITDA | -602K | 19.0M | 22.4M | 22.7M |
| Net income from continuing op. | -14.4M | 15.1M | 19.4M | 19.3M |
| Minority interests | 0 | 34K | 53K | 43K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |