Financials
Income statement
| Fiscal date | Sep 2024 | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|---|
| Total reported revenue | 75.0M | 73.9M | 67.9M | 63.3M |
| Cost of revenue | 57.9M | 55.7M | 49.8M | 46.4M |
| Gross profit | 17.1M | 18.2M | 18.1M | 17.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 8.8M | 8.3M | 8.0M | 7.2M |
| Other operating expenses | 3.0M | 560K | 123K | 489K |
| Operating income | 5.3M | 11.9M | 10.0M | 9.2M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 2.9M | 685K | 799K | 912K |
| Other income expense | -4.1M | — | — | 0 |
| Pretax income | -1.8M | 11.2M | 9.2M | 8.3M |
| Tax provision | 460K | 1.3M | 1.9M | 1.4M |
| Net income | -2.2M | 9.8M | 7.3M | 7.0M |
| Basic EPS | 0.0 | 0.2 | 0.1 | 0.1 |
| Diluted EPS | 0.0 | 0.2 | 0.1 | 0.1 |
| Basic average shares | 28.4M | 28.3M | 28.6M | 29.0M |
| Diluted average shares | 28.4M | 28.3M | 28.6M | 29.0M |
| EBITDA | 16.3M | 21.4M | 19.9M | 18.8M |
| Net income from continuing op. | -2.2M | 9.8M | 7.3M | 7.0M |
| Minority interests | 1.2M | -3.6M | -3.0M | -2.7M |
| Preferred stock dividends | 228K | 400K | 277K | 269K |
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