Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 557.9M | 544.8M | 422.6M | 324.1M |
Cost of revenue | 361.8M | 373.8M | 294.4M | 223.2M |
Gross profit | 196.1M | 171.0M | 128.2M | 100.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 146.7M | 122.9M | 93.5M | 81.8M |
Other operating expenses | — | — | — | — |
Operating income | 40.4M | 39.9M | 27.9M | 11.3M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 13.0M | 13.4M | 5.4M | 3.0M |
Other income expense | -9.7M | -5.0M | 1.2M | -3.7M |
Pretax income | 17.7M | 21.5M | 23.7M | 4.7M |
Tax provision | 3.3M | 7.0M | 5.4M | 2.7M |
Net income | 14.4M | 14.5M | 18.3M | 2.0M |
Basic EPS | 0.4 | 0.4 | 0.5 | 0.0 |
Diluted EPS | 0.4 | 0.4 | 0.5 | 0.0 |
Basic average shares | 34.9M | 34.7M | 34.7M | 35.3M |
Diluted average shares | 34.9M | 34.7M | 34.7M | 35.3M |
EBITDA | 50.2M | 52.8M | 45.5M | 19.0M |
Net income from continuing op. | 14.4M | 14.5M | 18.3M | 2.0M |
Minority interests | -1.5M | -1.6M | -846K | -557K |
Preferred stock dividends | — | — | — | — |