Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 147.8M | 127.0M | 127.4M | 100.8M |
| Cost of revenue | 101.7M | 85.9M | 88.6M | 74.2M |
| Gross profit | 46.1M | 41.1M | 38.7M | 26.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 28.0M | 25.9M | 24.8M | 18.4M |
| Other operating expenses | — | — | — | — |
| Operating income | 18.1M | 15.1M | 13.9M | 8.1M |
| Non operating interest income | ||||
| Income | 274K | 191K | 56K | 11K |
| Expense | 3.1M | 2.5M | 1.8M | 1.1M |
| Other income expense | — | — | — | — |
| Pretax income | 153K | 12.8M | 12.2M | 7.0M |
| Tax provision | 2.9M | 3.6M | 2.2M | 2.6M |
| Net income | -2.8M | 9.2M | 10.0M | 4.4M |
| Basic EPS | -0.1 | 0.2 | 0.2 | 0.1 |
| Diluted EPS | -0.1 | 0.2 | 0.2 | 0.1 |
| Basic average shares | 48.7M | 48.6M | 48.6M | 48.6M |
| Diluted average shares | 48.7M | 48.6M | 48.6M | 48.6M |
| EBITDA | 27.5M | 23.6M | 22.3M | 15.7M |
| Net income from continuing op. | -2.8M | 9.2M | 10.0M | 4.4M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |