Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 451.0M | 458.7M | 426.2M | 389.9M |
Cost of revenue | 199.7M | 217.0M | 182.6M | 161.2M |
Gross profit | 251.3M | 241.7M | 243.6M | 228.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 5.8M | 5.1M | 5.6M | 6.0M |
Other operating expenses | 15.6M | 14.2M | 17.9M | 11.8M |
Operating income | 86.2M | -7.4B | 90.7M | 84.5M |
Non operating interest income | ||||
Income | 1.5M | 102K | 3K | 11K |
Expense | 34.4M | 33.5M | 33.4M | 33.1M |
Other income expense | — | — | — | — |
Pretax income | 48.0M | -7.4B | 52.0M | 49.2M |
Tax provision | 8.0M | 8.6M | 28.4M | 8.3M |
Net income | 40.1M | 37.5M | 23.5M | 40.9M |
Basic EPS | 2.1 | 2.1 | 1.1 | 2.3 |
Diluted EPS | 2.1 | 2.1 | 1.1 | 2.3 |
Basic average shares | 16.1M | 16.1M | 16.1M | 16.2M |
Diluted average shares | 16.1M | 16.1M | 16.1M | 16.2M |
EBITDA | 173.4M | -7.3B | 167.4M | 159.3M |
Net income from continuing op. | 40.1M | 37.5M | 23.5M | 40.9M |
Minority interests | -5.6M | -4.0M | -5.6M | -3.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |