Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 178.7M | 162.3M | 143.4M | 163.5M |
| Cost of revenue | 75.2M | 71.0M | 67.5M | 70.3M |
| Gross profit | 103.5M | 91.3M | 75.9M | 93.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 47.4M | 39.9M | 36.7M | 39.3M |
| Other operating expenses | 14.9M | 12.8M | 21.5M | 22.2M |
| Operating income | 10.8M | 10.4M | 4.8M | 19.5M |
| Non operating interest income | ||||
| Income | — | — | — | 60K |
| Expense | 648K | 670K | 75K | 90K |
| Other income expense | — | — | — | — |
| Pretax income | 10.0M | 9.6M | 4.2M | 19.3M |
| Tax provision | 2.6M | 2.5M | 1.4M | 5.1M |
| Net income | 7.4M | 7.1M | 2.7M | 14.2M |
| Basic EPS | — | 0.7 | 0.3 | 1.5 |
| Diluted EPS | — | 0.7 | 0.3 | 1.5 |
| Basic average shares | — | 9.8M | 9.6M | 9.7M |
| Diluted average shares | — | 9.8M | 9.6M | 9.7M |
| EBITDA | 17.9M | 16.9M | 6.5M | 20.8M |
| Net income from continuing op. | 7.4M | 7.1M | 2.7M | 14.2M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |