Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 309.2M | 309.3M | 337.2M | 301.3M |
Cost of revenue | 106.4M | 115.8M | 105.5M | 97.4M |
Gross profit | 202.8M | 193.5M | 231.7M | 203.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 11.7M | 11.5M | 9.4M |
Other operating expenses | 77.9M | 66.8M | 121.4M | 71.1M |
Operating income | 60.2M | 55.4M | 42.1M | 66.4M |
Non operating interest income | ||||
Income | 5.5M | 459K | 440K | 573K |
Expense | 1.3M | 0 | 0 | 0 |
Other income expense | — | — | — | — |
Pretax income | 63.5M | 56.6M | 41.1M | 67.1M |
Tax provision | 14.8M | 13.8M | 9.4M | 16.3M |
Net income | 48.7M | 42.7M | 31.6M | 50.8M |
Basic EPS | 1.3 | 1.1 | 0.8 | 1.3 |
Diluted EPS | 1.3 | 1.1 | 0.8 | 1.3 |
Basic average shares | 1.7M | 1.8M | 1.8M | 1.8M |
Diluted average shares | 1.7M | 1.8M | 1.8M | 1.8M |
EBITDA | 84.6M | 77.0M | 59.7M | 84.7M |
Net income from continuing op. | 63.5M | 56.6M | 41.1M | 67.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |