Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 285.5M | 273.1M | 243.2M | 189.3M |
Cost of revenue | 136.6M | 132M | 125.7M | 101.8M |
Gross profit | 148.9M | 141.1M | 117.5M | 87.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 83.4M | 65.7M | 60.9M | 49M |
Other operating expenses | 1M | 2.3M | 700K | 1.2M |
Operating income | 65.1M | 73.7M | 56M | 38.2M |
Non operating interest income | ||||
Income | 1.7M | 400K | 200K | 0 |
Expense | 14.7M | 29.8M | 17.8M | 5.6M |
Other income expense | — | — | — | — |
Pretax income | 54.9M | 41.5M | 38.4M | 32.6M |
Tax provision | 18.4M | 10.7M | 7.9M | 7.7M |
Net income | 36.5M | 30.8M | 30.5M | 24.9M |
Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Basic average shares | 789.1M | 807.1M | 805.0M | 621.4M |
Diluted average shares | 789.1M | 807.1M | 805.0M | 621.4M |
EBITDA | 83.4M | 90.9M | 72.7M | 51.5M |
Net income from continuing op. | 36.5M | 30.8M | 30.5M | 24.9M |
Minority interests | -6.9M | 0 | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |