Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 254.8M | 203.4M | 173.4M | 167.0M |
| Cost of revenue | 165.3M | 137.9M | 125.6M | 124.7M |
| Gross profit | 89.4M | 65.5M | 47.8M | 42.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 9.9M | 8.3M | 7.6M | 8.5M |
| Other operating expenses | 21.6M | 16.0M | 14.7M | 10.9M |
| Operating income | 28.3M | 16.4M | 2.4M | 3.6M |
| Non operating interest income | ||||
| Income | 406K | 242K | 41K | 26K |
| Expense | 3.1M | 3.0M | 2.0M | 1.7M |
| Other income expense | — | — | — | — |
| Pretax income | 25.3M | 8.8M | 3.8M | 4.6M |
| Tax provision | 5.2M | 3.0M | 2.4M | 4.0M |
| Net income | 20.1M | 5.9M | 1.4M | 602K |
| Basic EPS | — | 0.8 | 0.2 | 0.1 |
| Diluted EPS | — | 0.8 | 0.2 | 0.1 |
| Basic average shares | — | 7.3M | 7.3M | 7.1M |
| Diluted average shares | — | 7.3M | 7.3M | 7.1M |
| EBITDA | 41.6M | 23.6M | 14.8M | 14.7M |
| Net income from continuing op. | 20.1M | 5.9M | 1.4M | 602K |
| Minority interests | 133K | 3K | 212K | 387K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |