Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 76.4M | 63.7M | 53.3M | 39.9M |
| Cost of revenue | 19.0M | 15.4M | 12.8M | 9.4M |
| Gross profit | 57.4M | 48.3M | 40.5M | 30.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 16.0M | 14.7M | 13.1M | 10.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 19.2M | 14.0M | 9.7M | 5.9M |
| Non operating interest income | ||||
| Income | 26K | 5K | 1K | 2K |
| Expense | 12.0M | 9.3M | 5.4M | 2.7M |
| Other income expense | 2.0M | 679K | 1.0M | 199K |
| Pretax income | 8.4M | 4.7M | 4.8M | 2.7M |
| Tax provision | 116K | 72K | 12K | 111K |
| Net income | 8.3M | 4.6M | 4.7M | 2.6M |
| Basic EPS | 0.2 | 0.1 | 0.2 | 0.1 |
| Diluted EPS | 0.2 | 0.1 | 0.2 | 0.1 |
| Basic average shares | 22.6M | 20.1M | 18.5M | 13.7M |
| Diluted average shares | 22.6M | 20.1M | 18.5M | 13.7M |
| EBITDA | 40.7M | 33.7M | 27.9M | 19.6M |
| Net income from continuing op. | 8.3M | 4.6M | 4.7M | 2.6M |
| Minority interests | -1.7M | -874K | -890K | -501K |
| Preferred stock dividends | 1.8M | 1.4M | 997K | 658K |