Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 124.5M | 109.1M | 82.3M | 70.3M |
| Cost of revenue | 33.2M | 30.2M | 22.9M | 22.4M |
| Gross profit | 91.3M | 78.9M | 59.5M | 47.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 16.3M | 14.2M | 12.9M | 11.0M |
| Other operating expenses | — | — | — | — |
| Operating income | 10.0M | 20.5M | 17.7M | 16.2M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 21.5M | 21.4M | 10.4M | 8.3M |
| Other income expense | 10.2M | 8.0M | -6.3M | 19.6M |
| Pretax income | -2.3M | 6.1M | 328K | 26.9M |
| Tax provision | -339K | 604K | -2.8M | -3.1M |
| Net income | -2.0M | 5.5M | 3.2M | 29.9M |
| Basic EPS | -0.4 | 0.0 | -0.1 | 1.6 |
| Diluted EPS | -0.4 | 0.0 | -0.1 | 1.6 |
| Basic average shares | 25.4M | 22.5M | 18.5M | 17.7M |
| Diluted average shares | 25.4M | 22.5M | 18.5M | 17.7M |
| EBITDA | 74.0M | 63.7M | 45.8M | 36.2M |
| Net income from continuing op. | -2.0M | 5.5M | 3.2M | 29.9M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |