Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 423.7M | 456.7M | 417.1M | 363.0M |
Cost of revenue | 264.2M | 290.6M | 279.8M | 226.9M |
Gross profit | 159.5M | 166.1M | 137.3M | 136.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | 37.3M |
Other operating expenses | 2.3M | 2.6M | 2.5M | 2.5M |
Operating income | 23.7M | 28.8M | 20.8M | 26.7M |
Non operating interest income | ||||
Income | 17K | 33K | 11K | 60K |
Expense | 9.2M | 8.0M | 3.5M | 3.8M |
Other income expense | — | — | — | — |
Pretax income | 6.8M | 14.3M | 14.2M | 21.3M |
Tax provision | 6.9M | 7.3M | 5.9M | 5.0M |
Net income | -56K | 7.0M | 8.3M | 16.4M |
Basic EPS | — | 2.6 | 3.1 | 6.1 |
Diluted EPS | — | 2.6 | 3.1 | 6.1 |
Basic average shares | — | 2.6M | 2.6M | 2.6M |
Diluted average shares | — | 2.6M | 2.6M | 2.6M |
EBITDA | 49.1M | 48.6M | 41.7M | 46.7M |
Net income from continuing op. | -56K | 7.0M | 8.3M | 16.4M |
Minority interests | -62K | -122K | -122K | -233K |
Preferred stock dividends | 0 | 0 | 0 | 0 |