Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total reported revenue | 654.5M | 616.0M | 555.2M |
| Cost of revenue | 95.5M | 87.7M | 81.4M |
| Gross profit | 559.0M | 528.3M | 473.8M |
| Operating expense | |||
| Research & development | — | — | — |
| Selling general and admin | 45.5M | 47.0M | 37.7M |
| Other operating expenses | 24.0M | 17.1M | 20.1M |
| Operating income | 25.0M | 23.4M | 14.5M |
| Non operating interest income | |||
| Income | 1.7M | 475K | 114K |
| Expense | 17.9M | 11.7M | 8.9M |
| Other income expense | — | — | — |
| Pretax income | -9.7M | 8.1M | 17.7M |
| Tax provision | 5.8M | 14.8M | 4.6M |
| Net income | -15.1M | -7.9M | 12.1M |
| Basic EPS | -1.1 | -0.5 | 1 |
| Diluted EPS | -1.1 | -0.5 | 1 |
| Basic average shares | 13.7M | 13.6M | 13.7M |
| Diluted average shares | 13.7M | 13.6M | 13.7M |
| EBITDA | 118.8M | 109M | 115.5M |
| Net income from continuing op. | -15.1M | -7.9M | 12.1M |
| Minority interests | 426K | 531K | 1.5M |
| Preferred stock dividends | 0 | 0 | 0 |
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