Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 565.7M | 543.3M | 578.8M | 537.0M |
| Cost of revenue | 345.1M | 339.8M | 385.5M | 351.0M |
| Gross profit | 220.6M | 203.5M | 193.4M | 186.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 199.9M | 184.1M | 178.4M | 151.7M |
| Other operating expenses | — | — | — | — |
| Operating income | 20.7M | 19.5M | 14.9M | 34.3M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 6.4M | 9.7M | 4.9M | 1.2M |
| Other income expense | — | — | -48.1M | -7.8M |
| Pretax income | 14.3M | 9.8M | -38.0M | 33.1M |
| Tax provision | 2.3M | 997K | -6.1M | 3.7M |
| Net income | 12.0M | 8.8M | -32.0M | 29.4M |
| Basic EPS | 0.8 | 0.6 | -2.0 | 1.9 |
| Diluted EPS | 0.7 | 0.5 | -2.0 | 1.8 |
| Basic average shares | 16.0M | 16.0M | 15.8M | 15.4M |
| Diluted average shares | 16.0M | 16.0M | 15.8M | 15.4M |
| EBITDA | 33.8M | 33.5M | 27.9M | 43.6M |
| Net income from continuing op. | 12.0M | 8.8M | -32.0M | 29.4M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |