Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 404.7M | 416.9M | 363.0M | 333.0M |
| Cost of revenue | 261.9M | 285.2M | 261.0M | 225.0M |
| Gross profit | 142.8M | 131.7M | 101.9M | 108.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | 51.3M |
| Other operating expenses | 81.9M | 75.7M | 70.0M | 51.3M |
| Operating income | 46.3M | 40.8M | 18.8M | 44.3M |
| Non operating interest income | ||||
| Income | 3.0M | 5.6M | 78K | 138K |
| Expense | 2.0M | 7.9M | 15K | 309K |
| Other income expense | — | — | — | — |
| Pretax income | 47.6M | 38.7M | 21.5M | 44.2M |
| Tax provision | 10.2M | 8.7M | 4.3M | 9.4M |
| Net income | 37.4M | 30M | 17.1M | 34.8M |
| Basic EPS | 2.0 | 1.6 | 0.9 | 1.9 |
| Diluted EPS | 2.0 | 1.6 | 0.9 | 1.9 |
| Basic average shares | 18.5M | 18.5M | 18.5M | 18.5M |
| Diluted average shares | 18.5M | 18.5M | 18.5M | 18.5M |
| EBITDA | 64.2M | 61.8M | 34.6M | 56.9M |
| Net income from continuing op. | 47.6M | 42.6M | 21.5M | 44.2M |
| Minority interests | 0 | 0 | 0 | 0 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |