Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 540.3M | 534.1M | 513.5M | 470.6M |
Cost of revenue | 388.1M | 384.8M | 363.4M | 329.7M |
Gross profit | 152.2M | 149.3M | 150.1M | 140.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 4.9M | 4.5M | 4.6M | 4.0M |
Operating income | 48.6M | 46.1M | 51.6M | 48.4M |
Non operating interest income | ||||
Income | 3.7M | 1.8M | 0 | 578K |
Expense | 876K | 771K | 478K | 494K |
Other income expense | — | — | — | — |
Pretax income | 48.7M | 43.4M | 49.4M | 47.4M |
Tax provision | 11.1M | 10.0M | 13.8M | 12.9M |
Net income | 37.6M | 33.4M | 35.6M | 34.5M |
Basic EPS | — | 2.6 | 2.7 | 2.6 |
Diluted EPS | — | 2.5 | 2.7 | 2.6 |
Basic average shares | — | 13.1M | 13.3M | 13.2M |
Diluted average shares | — | 13.1M | 13.3M | 13.2M |
EBITDA | 60.0M | 57.0M | 59.2M | 56.6M |
Net income from continuing op. | 37.6M | 33.4M | 35.6M | 34.5M |
Minority interests | 0 | 0 | 0 | -72K |
Preferred stock dividends | 0 | 0 | 0 | 0 |