Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 216.7M | 194.1M | 158.8M | 144.5M |
Cost of revenue | 117.9M | 106.1M | 64.5M | 62.6M |
Gross profit | 98.8M | 87.9M | 94.3M | 81.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 31.5M | 29.7M | 25.8M | 24.6M |
Operating income | 19.2M | 14.3M | 29.7M | 23.3M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 7.3M | 6.6M | 3.5M | 2.3M |
Other income expense | — | — | — | — |
Pretax income | 12.0M | 0 | 25.6M | 20.1M |
Tax provision | -3.1M | -6.1M | 5.6M | 700K |
Net income | 15.1M | 6.1M | 19.9M | 19.4M |
Basic EPS | 0.2 | 0.1 | 0.4 | 0.4 |
Diluted EPS | 0.2 | 0.1 | 0.4 | 0.4 |
Basic average shares | 52.9M | 52.8M | 52.5M | 38.0M |
Diluted average shares | 52.9M | 52.8M | 52.5M | 38.0M |
EBITDA | 30.3M | 19.5M | 35.1M | 28.8M |
Net income from continuing op. | 15.2M | 7.4M | 29.2M | 21.6M |
Minority interests | -2.3M | -800K | 200K | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |