Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 400.1M | 420.6M | 420.2M | 344.2M |
| Cost of revenue | 178.2M | 197.8M | 203.1M | 162.9M |
| Gross profit | 221.9M | 222.8M | 217.1M | 181.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 25.7M | 23.2M | 26.7M | 24.8M |
| Other operating expenses | 35.8M | 35.3M | 35.0M | 26.5M |
| Operating income | 49.6M | 59.3M | 52.2M | 48.2M |
| Non operating interest income | ||||
| Income | 1.3M | 1.4M | 485K | 208K |
| Expense | 5.3M | 4.9M | 3.6M | 2.2M |
| Other income expense | — | — | — | — |
| Pretax income | 42.1M | 48.8M | 45.2M | 42.8M |
| Tax provision | 10.8M | 10.2M | 10.4M | 10.1M |
| Net income | 31.4M | 38.6M | 34.7M | 32.7M |
| Basic EPS | — | 5.3 | 4.7 | 4.5 |
| Diluted EPS | — | 5.3 | 4.7 | 4.5 |
| Basic average shares | — | 7.2M | 7.2M | 7.2M |
| Diluted average shares | — | 7.2M | 7.2M | 7.2M |
| EBITDA | 62.7M | 71.1M | 67.6M | 58.5M |
| Net income from continuing op. | 31.4M | 38.6M | 34.7M | 32.7M |
| Minority interests | -231K | -651K | -946K | -293K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |