Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 88.1M | 82.1M | 75.3M | 63.5M |
Cost of revenue | 5.2M | 5.2M | 4.9M | 5.2M |
Gross profit | 82.9M | 76.9M | 70.4M | 58.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 2.4M | 2.0M | 3.0M | 2.7M |
Other operating expenses | 7.8M | 8.0M | 8.1M | 6.6M |
Operating income | 64.5M | 58.9M | 55.0M | 45.3M |
Non operating interest income | ||||
Income | 3.0M | 2.9M | 1.8M | 4.1M |
Expense | 31.4M | 30.9M | 20.3M | 14.8M |
Other income expense | — | — | — | — |
Pretax income | 88.9M | 52.0M | 116.2M | 69.4M |
Tax provision | 22.0M | 11.0M | 20.8M | 15.1M |
Net income | 66.9M | 41.0M | 95.4M | 54.3M |
Basic EPS | 3.0 | 1.8 | 4.2 | 2.4 |
Diluted EPS | 3.0 | 1.8 | 4.2 | 2.4 |
Basic average shares | 22.6M | 22.6M | 22.6M | 22.6M |
Diluted average shares | 22.6M | 22.6M | 22.6M | 22.6M |
EBITDA | 119.1M | 81.6M | 135.8M | 82.4M |
Net income from continuing op. | 66.9M | 41.0M | 95.4M | 54.3M |
Minority interests | 244K | 263K | 0 | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |