Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 462M | 458.4M | 425M | 355.5M |
| Cost of revenue | 204.8M | 195.9M | 156.9M | 139.7M |
| Gross profit | 257.2M | 262.5M | 268.1M | 215.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 18.6M | 18M | 8.6M | 10.7M |
| Other operating expenses | 55.8M | 56.9M | 60.6M | 47.1M |
| Operating income | 83.9M | 92M | 107.1M | 73.5M |
| Non operating interest income | ||||
| Income | 6.1M | 3.9M | 3.4M | 1.5M |
| Expense | 100K | 100K | 100K | 800K |
| Other income expense | — | — | — | — |
| Pretax income | 107.3M | 111.3M | 117.6M | 83.6M |
| Tax provision | 29.1M | 29.5M | 29.3M | 21.7M |
| Net income | 78.2M | 81.8M | 88.3M | 61.9M |
| Basic EPS | 21.7 | 22.7 | 24.5 | 17.1 |
| Diluted EPS | 21.7 | 22.7 | 24.5 | 17.1 |
| Basic average shares | 3.6M | 3.6M | 3.6M | 3.6M |
| Diluted average shares | 3.6M | 3.6M | 3.6M | 3.6M |
| EBITDA | 105M | 110.4M | 127M | 85M |
| Net income from continuing op. | 107.3M | 111.3M | 117.6M | 83.6M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |