Financials
Income statement
| Fiscal date | 2024 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Total reported revenue | 287.4M | 252.2M | 248.6M | 230.8M |
| Cost of revenue | 229.4M | 215.4M | 199.8M | 187.3M |
| Gross profit | 58.0M | 36.9M | 48.8M | 43.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 48.7M | 39.8M | 51.6M | 42.9M |
| Other operating expenses | 6.8M | 3.3M | 4.6M | 2.8M |
| Operating income | 11.6M | -5.8M | -3.6M | -544K |
| Non operating interest income | ||||
| Income | 0 | 1K | 60K | 83K |
| Expense | 3.9M | 2.1M | 968K | 1.0M |
| Other income expense | — | — | — | — |
| Pretax income | 11.1M | -8.9M | -5.6M | -2.0M |
| Tax provision | 1.8M | 335K | -826K | -298K |
| Net income | 9.3M | -9.2M | -4.8M | -1.7M |
| Basic EPS | 0.3 | -0.4 | -0.2 | -0.1 |
| Diluted EPS | 0.3 | -0.4 | -0.2 | -0.1 |
| Basic average shares | 30.3M | 25.5M | 25.5M | 25.5M |
| Diluted average shares | 30.3M | 25.5M | 25.5M | 25.5M |
| EBITDA | 19.4M | 4.8M | 9.2M | 12.4M |
| Net income from continuing op. | 11.1M | -8.9M | -5.7M | -2.0M |
| Minority interests | -2.2M | 523K | 348K | 896K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |