Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 135.2M | 122.7M | 113.8M | 103.6M |
| Cost of revenue | 22.0M | 79.6M | 75.8M | 70.9M |
| Gross profit | 113.2M | 43.1M | 38.0M | 32.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 7.8M | 6.8M | 6.4M | 4.5M |
| Other operating expenses | 7.5M | 6.4M | 11.6M | 5.0M |
| Operating income | 16.8M | 15.8M | 14.9M | 13.9M |
| Non operating interest income | ||||
| Income | 1.3M | 996K | 106K | 0 |
| Expense | 681K | 400K | 173K | 115K |
| Other income expense | — | — | — | — |
| Pretax income | 17.3M | 16.4M | 14.7M | 13.5M |
| Tax provision | 5.3M | 5.0M | 4.6M | 4.2M |
| Net income | 12.0M | 11.4M | 10.1M | 9.3M |
| Basic EPS | 0.7 | 0.7 | 0.6 | 0.5 |
| Diluted EPS | 0.7 | 0.7 | 0.6 | 0.5 |
| Basic average shares | 17.4M | 17.6M | 17.5M | 17.6M |
| Diluted average shares | 17.4M | 17.6M | 17.5M | 17.6M |
| EBITDA | 22.8M | 21.4M | 18.7M | 16.2M |
| Net income from continuing op. | 17.3M | 16.4M | 14.7M | 13.5M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |