Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 162.1M | 135.2M | 89.6M | 79.4M |
Cost of revenue | 117.9M | 95.9M | 68.3M | 62.2M |
Gross profit | 44.2M | 39.3M | 21.3M | 17.1M |
Operating expense | ||||
Research & development | 7.0M | 6.6M | 5.9M | 5.4M |
Selling general and admin | 21.1M | 17.5M | 12.8M | 11.0M |
Other operating expenses | — | 30K | 357K | — |
Operating income | 16.3M | 15.3M | 2.5M | 751K |
Non operating interest income | ||||
Income | — | 43K | 21K | — |
Expense | 2.2M | 1.3M | 464K | 582K |
Other income expense | 1.1M | 4K | 317K | 2.4M |
Pretax income | 15.2M | 14.1M | 2.3M | 2.6M |
Tax provision | 4.1M | 2.2M | 1.6M | 2.4M |
Net income | 11.1M | 11.8M | 768K | 170K |
Basic EPS | 0.5 | 0.5 | 0.0 | 0.0 |
Diluted EPS | 0.5 | 0.5 | 0.0 | 0.0 |
Basic average shares | 23.9M | 23.9M | 24.3M | 24.5M |
Diluted average shares | 23.9M | 23.9M | 24.3M | 24.5M |
EBITDA | 24.7M | 22.3M | 8.2M | 7.1M |
Net income from continuing op. | 11.1M | 11.8M | 768K | 170K |
Minority interests | -265K | -204K | -70K | 86K |
Preferred stock dividends | — | — | — | — |