Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 98.1M | 101.1M | 100.3M | 79.1M |
Cost of revenue | 28.2M | 32.1M | 33.7M | 25.4M |
Gross profit | 69.8M | 69.0M | 66.6M | 53.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 10.3M | 10.1M | 10.3M | 8.3M |
Other operating expenses | 4.2M | 4.0M | 3.4M | 5.1M |
Operating income | 12.1M | 11.9M | 11.3M | 4.7M |
Non operating interest income | ||||
Income | 17K | 14K | 20K | 5K |
Expense | 1.3M | 1.2M | 597K | 759K |
Other income expense | — | — | — | — |
Pretax income | 11.2M | 11.1M | 10.8M | 4.6M |
Tax provision | 2.9M | 3.1M | 3.0M | 1.3M |
Net income | 8.3M | 8.0M | 7.8M | 3.3M |
Basic EPS | — | 0.8 | 0.8 | 0.3 |
Diluted EPS | — | 0.8 | 0.8 | 0.3 |
Basic average shares | — | 9.6M | 9.6M | 9.6M |
Diluted average shares | — | 9.6M | 9.6M | 9.6M |
EBITDA | 17.9M | 17.5M | 16.3M | 10.0M |
Net income from continuing op. | 12.5M | 12.4M | 11.3M | 5.3M |
Minority interests | -56K | -44K | -50K | -19K |
Preferred stock dividends | 0 | 0 | 0 | 0 |