Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 259.0M | 209.7M | 163.7M | 131.6M |
Cost of revenue | 195.2M | 175.3M | 145.3M | 122.8M |
Gross profit | 63.7M | 34.3M | 18.4M | 8.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 6.1M | 5.2M | 3.7M | 3.2M |
Other operating expenses | 225K | -142K | 94K | -154K |
Operating income | 48.3M | 21.5M | 7.2M | -955K |
Non operating interest income | ||||
Income | 4K | 7K | 0 | 0 |
Expense | 4.0M | 6.8M | 4.4M | 3.0M |
Other income expense | — | — | — | — |
Pretax income | 44.9M | 81.8M | 5.8M | -2.3M |
Tax provision | 8.5M | 21.8M | 1.1M | -55K |
Net income | 36.4M | 60.0M | 4.7M | -2.3M |
Basic EPS | — | 7.1 | 0.6 | -0.3 |
Diluted EPS | — | 7.0 | 0.6 | -0.3 |
Basic average shares | — | 2.3M | 2.4M | 2.4M |
Diluted average shares | — | 2.3M | 2.4M | 2.4M |
EBITDA | 60.2M | 16.0M | 21.3M | 11.0M |
Net income from continuing op. | 36.4M | 60.0M | 4.7M | -2.3M |
Minority interests | -11K | -19K | -1K | 1K |
Preferred stock dividends | 0 | 0 | 0 | 0 |