Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 85.5M | 74.0M | 63.6M | 60.6M |
Cost of revenue | 50.0M | 30.2M | 25.6M | 25.4M |
Gross profit | 35.5M | 43.8M | 38.0M | 35.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 34.1M | 18.4M | 18.9M | 16.6M |
Other operating expenses | 154K | 329K | 5.4M | 122K |
Operating income | 17K | 23.7M | 11.8M | 18.2M |
Non operating interest income | ||||
Income | 0 | 237K | 0 | 28K |
Expense | 1.9M | 0 | 2K | 2K |
Other income expense | — | — | — | — |
Pretax income | 40.7M | 24.0M | 11.9M | 29.6M |
Tax provision | 10.5M | 10.6M | -3.0M | 7.2M |
Net income | 30.2M | 13.4M | 14.9M | 22.4M |
Basic EPS | 21.0 | 9.3 | 10.3 | 15.6 |
Diluted EPS | 21.0 | 9.3 | 10.3 | 15.6 |
Basic average shares | 1.4M | 1.4M | 1.4M | 1.4M |
Diluted average shares | 1.4M | 1.4M | 1.4M | 1.4M |
EBITDA | 43.6M | 25.2M | 13.5M | 20.7M |
Net income from continuing op. | 40.7M | 24.0M | 11.9M | 29.6M |
Minority interests | 0 | 2K | 2K | -8.9K |
Preferred stock dividends | 0 | 0 | 0 | 0 |