Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.5B | 2.4B | 2.1B | 2.0B |
Cost of revenue | 2.3B | 2.2B | 2.0B | 1.8B |
Gross profit | 177.8M | 153.3M | 154.6M | 129.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 18.1M | 12.8M | 11.6M | 13.3M |
Other operating expenses | 59.3M | 50.8M | 42.6M | 37.2M |
Operating income | 87.9M | 87.1M | 82.2M | 71.5M |
Non operating interest income | ||||
Income | 2.2M | 2.4M | 3.9M | 1.4M |
Expense | 76.5M | 79.2M | 76.6M | 66.6M |
Other income expense | — | — | — | — |
Pretax income | 12.1M | 10.2M | 7.1M | 3.4M |
Tax provision | 5.3M | 2.7M | 945K | 637K |
Net income | 6.8M | 7.5M | 6.2M | 2.8M |
Basic EPS | 2.5 | 2.7 | 2.2 | 1.1 |
Diluted EPS | 2.5 | 2.7 | 2.2 | 1.1 |
Basic average shares | 2.8M | 2.8M | 2.8M | 2.8M |
Diluted average shares | 2.8M | 2.8M | 2.8M | 2.8M |
EBITDA | 102.1M | 101.0M | 97.4M | 83.8M |
Net income from continuing op. | 12.1M | 10.2M | 7.1M | 3.5M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |