Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 80.2M | 74.2M | 75.8M | 65.2M |
Cost of revenue | 35.6M | 32.3M | 29.4M | 37.0M |
Gross profit | 44.6M | 41.9M | 46.4M | 28.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 2.3M | 2.1M | 2.0M | — |
Other operating expenses | 11.7M | 9.6M | 8.4M | 414.7K |
Operating income | 15.2M | 17.1M | 25.1M | 22.8M |
Non operating interest income | ||||
Income | 279.6K | 521.3K | 87.5K | 8.0K |
Expense | 1.3M | 861.1K | 418.7K | 429.5K |
Other income expense | — | — | — | — |
Pretax income | 15.8M | 18.1M | 25.3M | 15.5M |
Tax provision | 4.5M | 5.1M | 8.1M | 5.2M |
Net income | 11.3M | 13.0M | 17.2M | 10.4M |
Basic EPS | — | 0.4 | 0.5 | 0.3 |
Diluted EPS | — | 0.4 | 0.5 | 0.3 |
Basic average shares | — | 32.7M | 32.5M | 32.5M |
Diluted average shares | — | 32.7M | 32.5M | 32.5M |
EBITDA | 26.7M | 24.6M | 31.1M | 17.7M |
Net income from continuing op. | 11.3M | 13.0M | 17.2M | 10.4M |
Minority interests | -880.4K | -1.0K | 0 | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |