Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 422.8M | 326.2M | 325.7M | 270.7M |
| Cost of revenue | 176.7M | 135.9M | 137.1M | 116.1M |
| Gross profit | 246.2M | 190.2M | 188.7M | 154.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | 46.7M | 34.4M |
| Other operating expenses | 68.6M | 58.8M | 57.9M | 44.2M |
| Operating income | 16.8M | 6.8M | 11.9M | 10.4M |
| Non operating interest income | ||||
| Income | 839K | 1.1M | 1.1M | 516K |
| Expense | 4.6M | 2.9M | 1.9M | 1.2M |
| Other income expense | — | — | — | — |
| Pretax income | 14.5M | 6.7M | 14.2M | 11.9M |
| Tax provision | 7.8M | 3.3M | 4.6M | 4.9M |
| Net income | 6.7M | 3.4M | 9.6M | 7.0M |
| Basic EPS | — | 0.4 | 1.1 | 0.6 |
| Diluted EPS | — | 0.4 | 1.1 | 0.6 |
| Basic average shares | — | 8.0M | 8.0M | 8.0M |
| Diluted average shares | — | 8.0M | 8.0M | 8.0M |
| EBITDA | 28.9M | 16.1M | 24.8M | 19.3M |
| Net income from continuing op. | 6.7M | 3.4M | 9.6M | 7.0M |
| Minority interests | -1.8M | -184K | -784K | -1.9M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |