Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 134.9M | 125.8M | 109.9M | 102.4M |
| Cost of revenue | 64.5M | 62.7M | 49.4M | 43.8M |
| Gross profit | 70.4M | 63.1M | 60.6M | 58.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 62.5M | 58.0M | 56.4M | 51.5M |
| Other operating expenses | — | — | — | — |
| Operating income | 6.9M | 4.1M | 1.7M | 2.8M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 1.8M | 2.2M | 1.4M | 1.4M |
| Other income expense | -55K | -67K | -122K | -186K |
| Pretax income | 5.1M | 1.9M | 130K | 1.3M |
| Tax provision | 2.7M | 979K | 112K | -163K |
| Net income | 2.3M | 872K | 18K | 1.4M |
| Basic EPS | 0.1 | 0.0 | 0.0 | 0.1 |
| Diluted EPS | 0.1 | 0.0 | 0.0 | 0.1 |
| Basic average shares | 21.3M | 21.0M | 20.6M | 20.5M |
| Diluted average shares | 21.3M | 21.0M | 20.6M | 20.5M |
| EBITDA | 19.3M | 16.5M | 14.9M | 17.3M |
| Net income from continuing op. | 2.3M | 872K | 18K | 1.4M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |