Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 229.7M | 163.0M | 159.4M | 159.8M |
Cost of revenue | 113.9M | 68.8M | 63.3M | 62.1M |
Gross profit | 115.8M | 94.1M | 96.1M | 97.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 75.2M | 65.3M | 61.0M | 56.4M |
Other operating expenses | — | — | -214K | -156K |
Operating income | 40.6M | 28.8M | 35.1M | 41.5M |
Non operating interest income | ||||
Income | 1.2M | 2.0M | 379K | 633K |
Expense | 8.8M | 143K | 254K | 580K |
Other income expense | 177K | -427K | -2.4M | -12K |
Pretax income | 32.9M | 30.0M | 32.8M | 41.5M |
Tax provision | 9.0M | 8.1M | 9.4M | 10.9M |
Net income | 23.9M | 22.0M | 23.4M | 30.6M |
Basic EPS | 0.8 | 0.8 | 0.8 | 1.1 |
Diluted EPS | 0.8 | 0.8 | 0.8 | 1.1 |
Basic average shares | 28.5M | 28.5M | 28.5M | 28.5M |
Diluted average shares | 28.5M | 28.5M | 28.5M | 28.5M |
EBITDA | 57.3M | 45.0M | 49.6M | 53.8M |
Net income from continuing op. | 23.9M | 22.0M | 23.4M | 30.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |