Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 258.6M | 280.2M | 277.0M | 251.3M |
| Cost of revenue | 59.2M | 80.1M | 79.8M | 65.5M |
| Gross profit | 199.4M | 200.1M | 197.3M | 185.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | 115.5M | 117.6M | 113.6M | 109.0M |
| Operating income | 20.1M | 22.3M | 21.5M | 16.9M |
| Non operating interest income | ||||
| Income | 460K | 203K | 3K | 75K |
| Expense | 3.3M | 2.4M | 1.5M | 1.7M |
| Other income expense | — | — | — | — |
| Pretax income | 18.1M | 20.0M | 20.1M | 14.7M |
| Tax provision | 6.6M | 7.3M | 7.7M | 7.3M |
| Net income | 11.5M | 12.7M | 12.4M | 7.4M |
| Basic EPS | 0.5 | 0.6 | 0.5 | 0.3 |
| Diluted EPS | 0.5 | 0.6 | 0.5 | 0.3 |
| Basic average shares | 21.2M | 21.3M | 21.5M | 21.2M |
| Diluted average shares | 21.2M | 21.3M | 21.5M | 21.2M |
| EBITDA | 32.8M | 31.5M | 31.0M | 26.0M |
| Net income from continuing op. | 11.5M | 12.7M | 12.4M | 7.4M |
| Minority interests | -433K | -570K | -792K | -775K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |