Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 144.8M | 118.1M | 85.2M | 64.3M |
Cost of revenue | 85.4M | 71.4M | 53.8M | 41.7M |
Gross profit | 59.3M | 46.8M | 31.4M | 22.6M |
Operating expense | ||||
Research & development | 7.3M | 5.3M | 4.4M | 3.3M |
Selling general and admin | 14.1M | 11.7M | 7.9M | 5.3M |
Other operating expenses | 1.8M | 1.7M | 354.9K | -268.4K |
Operating income | 14.4M | 9.9M | 4.1M | -5.4M |
Non operating interest income | ||||
Income | 1.1M | 985.7K | 5 | 5 |
Expense | 880.0K | 799.4K | 609.4K | 409.5K |
Other income expense | — | — | — | — |
Pretax income | 13.9M | 9.3M | 3.0M | -5.5M |
Tax provision | 4.6M | -11.7M | 1.9M | 314.6K |
Net income | 9.4M | 21.1M | 1.1M | -5.8M |
Basic EPS | 0.5 | 1.2 | 0.1 | -0.4 |
Diluted EPS | 0.5 | 1.2 | 0.1 | -0.4 |
Basic average shares | 17.4M | 17.4M | 15.7M | 14.5M |
Diluted average shares | 17.4M | 17.4M | 15.7M | 14.5M |
EBITDA | 22.5M | 15.8M | 9.0M | -760.2K |
Net income from continuing op. | 13.9M | 9.3M | 3.0M | -5.5M |
Minority interests | 41.2K | 22.3K | 0 | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |