Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 152.0M | 155.7M | 164.3M | 171.0M |
Cost of revenue | 120.8M | 115.4M | 116.8M | 117.6M |
Gross profit | 31.2M | 40.3M | 47.5M | 53.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 21.7M | 21.1M | 18.1M | 18.0M |
Other operating expenses | — | — | 9K | 26K |
Operating income | 10.4M | 19.9M | 30.5M | 38.1M |
Non operating interest income | ||||
Income | 441K | 460K | 349K | 20K |
Expense | 9.4M | 8.1M | 5.1M | 4.0M |
Other income expense | — | — | — | — |
Pretax income | 10.0M | 30.7M | 25.6M | 35.4M |
Tax provision | 1.1M | 6.2M | 4.8M | 7.3M |
Net income | 8.9M | 24.5M | 20.7M | 28.1M |
Basic EPS | — | 0.0 | 0.0 | 0.0 |
Diluted EPS | — | 0.0 | 0.0 | 0.0 |
Basic average shares | — | 1.1M | 1.0M | 1.1M |
Diluted average shares | — | 1.1M | 1.0M | 1.1M |
EBITDA | 11.9M | 21.1M | 30.7M | 38.4M |
Net income from continuing op. | — | — | — | — |
Minority interests | -2.5M | -2.9M | -4.1M | -3.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |